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.781080   Contract reference INM-RD-2023-00101   Contract description: Servicio de confección de uniformes para colaboradores del INM RD.   Type of Contract Services   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-UC-CD-2023-0081   Request Title Servicio de confección de uniformes para colaboradores del INM RD.   Description Servicio de confección de uniformes para colaboradores del INM RD.   Business Operation Recursos Humanos   Reply Reference Le Tailleur, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 162,521.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,730.00 0.00 24,791.40 0.00 162,521.40 162,521.40         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 Servicio de confección de uniformes para personal del INM RD. -6 Chaquetas femeninas, -6 pantalones femeninos,-6 camisas cuello camisero con logo,-10 chacabana masculina con logo,-10 pantalones masculinos, -3 camisas masculinas con logo,-6 blusón consejería,-6 pantalones femeninos espandex, -4 bata mantenimiento con logo 1 UD 162,521.4 137,730 137,730.00 0.00 18 24,791.40 0.00 162,521.40 162,521.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cUOTA.pdf cUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_26/7/2023_1_25 p.m..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 162,521.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 162,521.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de confección de uniformes para colaboradores del INM RD. 162,521.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690377668115oaIWV 1 162,521.40  DOP Vencido Link