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.762297   Contract reference FONPER-2023-00062   Contract description: Confección de uniformes corporativos para personal del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 16:00:00 ((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 FONPER-DAF-CM-2023-0020   Request Title Confección de uniformes para personal del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Confección de uniformes para personal del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Presentación de Oferta- FONPER-DAF-CM-2023-0020_EX   Type of Contract GoodsDominicana   Contract Value 945,593 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 801,350.00 0.00 144,243.00 0.00 1,500,000.00 945,593.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes corporativos 1 UD 1,500,000 801,350 801,350.00 0.00 18 144,243.00 0.00 1,500,000.00 945,593.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion- Uniformes- 2023-CM-0020.pdf Acta de Adjudicacion- Uniformes- 2023-CM-0020.pdf Download Certificacion de Cuota a Comprometer- Uniformes- 2023-CM-0020.pdf Certificacion de Cuota a Comprometer- Uniformes- 2023-CM-0020.pdf Download Orden de Compras Portal- Uniformes- 2023-CM-0020.pdf Orden de Compras Portal- Uniformes- 2023-CM-0020.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 945,593.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 945,593.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de uniformes corporativos. 945,593.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.2.3.01 1 945,593.00  DOP Vencido Certificacion de Cuota a Comprometer- Uniformes- 2023-CM-0020.pdf 2024 2.3.2.3.01 1 945,593.00  DOP Vencido Certificacion de Cuota a Comprometer- Uniformes- 2023-CM-0020.pdf