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.770884   Contract reference CNSS-2023-00217   Contract description: COMPRA DE UNIFORMES AL PERSONAL ADMINISTRATIVO   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2023-0103   Request Title COMPRA DE UNIFORMES AL PERSONAL ADMINISTRATIVO   Description COMPRA DE UNIFORMES AL PERSONAL ADMINISTRATIVO   Business Operation DIV SERVICIO GENERALES   Reply Reference Henriquez - Rodriguez Textil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,208.6 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 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1646509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,770.00 0.00 6,438.60 0.00 43,110.00 42,208.60         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 T-SHIRT DE ALGODON ADULTOS TALLAS S AL XL CON DOS IMPRESIONES 73 UD 470 390 28,470.00 0.00 18 5,124.60 0.00 34,310.00 33,594.60         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO-SHIRT PIQUE, ADULTO CON DOS BORDADOS 4 UD 800 675 2,700.00 0.00 18 486.00 0.00 3,200.00 3,186.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS MANGAS LARGAS EN ALGODON CON DOS BORDADOS 4 UD 1,400 1,150 4,600.00 0.00 18 828.00 0.00 5,600.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA HENRIQUEZ.pdf CUOTA HENRIQUEZ.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 42,208.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 42,208.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UNIFORMES AL PERSONAL ADMINISTRATIVO 42,208.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693336804335s2QAc 1 42,208.60  DOP Vencido Link