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.803459   Contract reference ICM-2023-00043   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 04/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2024 15:00:00 ((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 ICM-UC-CD-2023-0030   Request Title ADQUISICION DE UNIFORMES   Description ADQUISICION DE UNIFORMES   Business Operation DEPARTAMENTO DE RECUSOS HUMANOS   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 135,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1707806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,750.00 0.00 20,655.00 0.00 114,750.00 135,405.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas oxford con logo bordado T/B SIZE AL XL color blanco 80 UD 625 625 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas cortas oxford con logo bordado T/B SIZE AL XL colo blanco 50 UD 575 575 28,750.00 0.00 18 5,175.00 0.00 28,750.00 33,925.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Largos gabardina con tapa size 28 al 40 color azul 80 UD 450 450 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/11/2023_12_41 p.m..Pdf Download cuota uniforme.pdf cuota uniforme.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 135,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 135,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES 135,405.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700507476475MT50n 1 135,405.00  DOP Vencido Link