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.774846   Contract reference MISPAS-2023-00640   Contract description: “Adquisición de uniformes para ser utilizados en las diferentes dependencias del MISPAS”.   Type of Contract Goods   Contract Start: 11/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2023-0007   Request Title “Adquisición de uniformes para ser utilizados en las diferentes dependencias del MISPAS”.   Description “Adquisición de uniformes para ser utilizados en las diferentes dependencias del MISPAS”, solicitado mediante comunicación MSP-DRH-1131 d/f 16 de febrero 2023.   Business Operation DIRECCION GENERAL DE RECURSOS HUMANOS.   Reply Reference Adquisicion de Uniformes para ser utilizados en la   Type of Contract GoodsDominicana   Contract Value 2,000,619.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1640630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,440.00 0.00 0.00 305,179.20 2,356,900.00 2,000,619.20         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt (personal de mayordomía) Azul marino con bordes color azul cielo 110 UD 650 550 60,500.00 0.00 0.00 18 10,890.00 71,500.00 71,390.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt, blanco 1,665 UD 650 465 774,225.00 0.00 0.00 18 139,360.50 1,082,250.00 913,585.50         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt, azul marino 861 UD 650 465 400,365.00 0.00 0.00 18 72,065.70 559,650.00 472,430.70         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt, azul royal 990 UD 650 465 460,350.00 0.00 0.00 18 82,863.00 643,500.00 543,213.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 07-2023.pdf ACTA DE ADJUDICACION LPN 07-2023.pdf Download Garantia Calidad a Tiempo SRL MISPAS-CCC-LPN-2023-0007.pdf Garantia Calidad a Tiempo SRL MISPAS-CCC-LPN-2023-0007.pdf Download CERTIFICADO-CUOTA-A-COMPROMETER-CALIDAD A TIEMPO-00640.pdf CERTIFICADO-CUOTA-A-COMPROMETER-CALIDAD A TIEMPO-00640.pdf Download Contrato num. 118-2023 Calidad a Tiempo SRL. MISPAS-CCC-LPN-2023-0007 cor..pdf Contrato num. 118-2023 Calidad a Tiempo SRL. MISPAS-CCC-LPN-2023-0007 cor..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 10,835,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 512,400.00  DOP ---- View 2.3.2.3.01 10,322,886.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16843391726168r0Rt 6 9,779,196.90  DOP Vencido Link 2024 EG1717612886885tK33j 6 2,457,298.09  DOP Vencido Link 2025 EG1741613538908GMDI8 3 2,644,364.57  DOP Vencido Link