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.839001   Contract reference PASP-2024-00026   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((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-01-ComprasMenores   Request Reference PASP-DAF-CM-2024-0003   Request Title ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN.   Business Operation Departamento de Recursos Humanos   Reply Reference PROPUESTA H&R-PASP-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 1,043,267.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,125.00 0.00 159,142.50 0.00 1,168,642.50 1,043,267.50         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 T-SHIRT AZUL: DRI-FIT, SERIGRAFIADO PECHO Y ESPALDA 1,175 UD 413 325 381,875.00 0.00 18 68,737.50 0.00 485,275.00 450,612.50         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT AZUL: OJO DE ANGEL BORDADO TIPO BOLSILLO IZQUIERDO 1,025 UD 666.7 490 502,250.00 0.00 18 90,405.00 0.00 683,367.50 592,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2024_11_56 a.m..Pdf Download HENRIQUEZ RODRIGUEZ TEXTIL.pdf HENRIQUEZ RODRIGUEZ TEXTIL.pdf Download HENRIQUEZ-RODRIGUEZ TEXTIL.pdf HENRIQUEZ-RODRIGUEZ TEXTIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,043,267.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,043,267.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,043,267.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711570289212QIuoA 1 1,043,267.50  DOP Vencido Link