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.780743   Contract reference AGRICULTURA-2023-00316   Contract description: CONTRATACION DE SERVICIOS DE CONFECCION DE UNIFORMES.   Type of Contract Services   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0094   Request Title CONTRATACION DE SERVICIOS DE CONFECCION DE UNIFORMES.   Description CONTRATACION DE SERVICIOS DE CONFECCION DE UNIFORMES PARA SER UTILIZADOS POR LOS COLABORADORES DE LOS DEPARTAMENTOS DE PERMISOS DE IMPORTACION DE PRODUCTOS AGRICOLAS Y SEGURIDAD MILITAR. ESTE PROCESO ESTA DIRIGIDO A MIPYME.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference Zarios Technology, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 231,905.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1615344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,530.00 0.00 35,375.40 0.00 262,491.00 231,905.40         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS BLANCAS MANGAS LARGAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 42 UD 1,888 1,400 58,800.00 0.00 18 10,584.00 0.00 79,296.00 69,384.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS AZULES MANGAS LARGAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 42 UD 1,888 1,400 58,800.00 0.00 18 10,584.00 0.00 79,296.00 69,384.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES JEANS PARA HOMBRE COLOR AZUL, SEGUN ESPECIFICACIONES TECNICAS ANEXA. 36 UD 1,298 870 31,320.00 0.00 18 5,637.60 0.00 46,728.00 36,957.60         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRTS CON CUELLO COLOR AZUL MARINO, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS. 36 UD 1,003 850 30,600.00 0.00 18 5,508.00 0.00 36,108.00 36,108.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRTS CON CUELLO COLOR BLANCO, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS. 21 UD 1,003 810 17,010.00 0.00 18 3,061.80 0.00 21,063.00 20,071.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ZARIOS.pdf CUOTA ZARIOS.pdf Download Contract Technical Document Mappings Orden de Servicio_13/7/2023_12_42 p.m..Pdf Download APROPIACION MOD ZARIOS.pdf APROPIACION MOD ZARIOS.pdf Download ZARIOS TECHNOLOGY SRL- ORDEN No 2023-00316.pdf ZARIOS TECHNOLOGY SRL- ORDEN No 2023-00316.pdf Download Acta de adjudicacion CM-2023-0094.pdf Acta de adjudicacion CM-2023-0094.pdf Download ZARIOS TECHNOLOGY SRL- ORDEN No 2023-00316.pdf ZARIOS TECHNOLOGY SRL- ORDEN No 2023-00316.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 231,905.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 231,905.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CONFECCION DE UNIFORMES. 231,905.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689102966243QVB7Y 1 231,905.40  DOP Vencido Link