1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.786872   Contract reference GCPS-2023-00299   Contract description: Adquisicion de Uniformes para el Personal de la institucion   Type of Contract Goods   Contract Start: 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0166   Request Title Adquisicion de Uniformes para el Personal de la institucion   Description Adquisicion de Uniformes para el Personal de la institucion   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisicion de Uniformes para el Personal de la in   Type of Contract GoodsDominicana   Contract Value 189,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1610636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,650.00 0.00 28,917.00 0.00 189,567.00 189,567.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Conjunto de chaqueta, pantalon, falda 7 UD 10,030 8,500 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00         2 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Conjunto de chaqueta, larga, pantalon, recto, (rojo) 7 UD 9,440 8,000 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Blusa de seda con lazo color blanco hueso 7 UD 2,537 2,150 15,050.00 0.00 18 2,709.00 0.00 17,759.00 17,759.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa blanca M/Largas 7 UD 2,537 2,150 15,050.00 0.00 18 2,709.00 0.00 17,759.00 17,759.00         5 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa blanca M/Cortas 7 UD 2,537 2,150 15,050.00 0.00 18 2,709.00 0.00 17,759.00 17,759.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/7/2023_8_36 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 189,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 189,567.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688492648762wqvah 1 189,567.00  DOP Vencido Link