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.832620   Contract reference MAPRE-2024-00085   Contract description: ADQUISICION DE UNIFORMES 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 06/03/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2024 08:08:00 ((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 MAPRE-DAF-CD-2024-0055   Request Title ADQUISICION DE UNIFORMES 1ER TRIMESTRE   Description ADQUISICION DE UNIFORMES 1ER TRIMESTRE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 176,930.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,940.83 0.00 26,989.35 0.00 176,930.00 176,930.18         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 CHACABANA TALLA S 3 UD 2,550 2,161.02 6,483.06 0.00 18 1,166.95 0.00 7,650.00 7,650.01         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA TALLA M 9 UD 2,550 2,161.02 19,449.18 0.00 18 3,500.85 0.00 22,950.00 22,950.03         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA TALLA L 18 UD 2,550 2,161.02 38,898.36 0.00 18 7,001.70 0.00 45,900.00 45,900.06         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA TALLA XL 9 UD 2,550 2,161.02 19,449.18 0.00 18 3,500.85 0.00 22,950.00 22,950.03         6 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON TALLA 32 6 UD 1,880 1,593.22 9,559.32 0.00 18 1,720.68 0.00 11,280.00 11,280.00         7 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON TALLA 34 4 UD 1,880 1,593.22 6,372.88 0.00 18 1,147.12 0.00 7,520.00 7,520.00         8 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON TALLA 36 6 UD 1,880 1,593.22 9,559.32 0.00 18 1,720.68 0.00 11,280.00 11,280.00         9 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON TALLA 38 8 UD 1,880 1,593.22 12,745.76 0.00 18 2,294.24 0.00 15,040.00 15,040.00         10 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON TALLA 40 2 UD 1,880 1,593.22 3,186.44 0.00 18 573.56 0.00 3,760.00 3,760.00         11 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATO NEGRO TALLA 7 1 UD 2,200 1,864.41 1,864.41 0.00 18 335.59 0.00 2,200.00 2,200.00         12 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATO NEGRO TALLA 8 2 UD 2,200 1,864.41 3,728.82 0.00 18 671.19 0.00 4,400.00 4,400.01         13 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATO NEGRO TALLA 8.5 2 UD 2,200 1,864.41 3,728.82 0.00 18 671.19 0.00 4,400.00 4,400.01         14 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATO NEGRO TALLA 9 4 UD 2,200 1,864.41 7,457.64 0.00 18 1,342.38 0.00 8,800.00 8,800.02         15 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATO NEGRO TALLA 9.5 3 UD 2,200 1,864.41 5,593.23 0.00 18 1,006.78 0.00 6,600.00 6,600.01         16 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATO NEGRO TALLA 10 1 UD 2,200 1,864.41 1,864.41 0.00 18 335.59 0.00 2,200.00 2,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 0055.pdf CuotaParaComprometer 0055.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_1_35 p.m..Pdf Download Orden de Compras_5_3_2024_1_35 p.m. (1).Pdf Orden de Compras_5_3_2024_1_35 p.m. (1).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 176,930.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 148,330.13  DOP ---- View 2.3.2.4.01 28,600.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES 1ER TRIMESTRE 176,930.18  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709644180475duTCi 1 176,930.18  DOP Vencido Link