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.853313   Contract reference MAPRE-2024-00248   Contract description: ADQUISICION DE UNIFORME PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 30/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0104   Request Title ADQUISICION DE UNIFORME PARA ESTA CASA DE GOBIERNO   Description ADQUISICION DE UNIFORME PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCIÓN DE EDECANES   Reply Reference Inversiones Coriander, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 209,697.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1818039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,710.00 0.00 31,987.80 0.00 177,710.00 209,697.80         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 BLAIZER 3 UD 5,995 5,995 17,985.00 0.00 18 3,237.30 0.00 17,985.00 21,222.30         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 BLAIZER 5 UD 3,995 3,995 19,975.00 0.00 18 3,595.50 0.00 19,975.00 23,570.50         3 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 BLAIZER 2 UD 4,995 4,995 9,990.00 0.00 18 1,798.20 0.00 9,990.00 11,788.20         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 BLAIZER 3 UD 4,995 4,995 14,985.00 0.00 18 2,697.30 0.00 14,985.00 17,682.30         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA 5 UD 2,995 2,995 14,975.00 0.00 18 2,695.50 0.00 14,975.00 17,670.50         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA 5 UD 1,995 1,995 9,975.00 0.00 18 1,795.50 0.00 9,975.00 11,770.50         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA 5 UD 895 895 4,475.00 0.00 18 805.50 0.00 4,475.00 5,280.50         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA 5 UD 895 895 4,475.00 0.00 18 805.50 0.00 4,475.00 5,280.50         9 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 FALDAS 5 UD 2,595 2,595 12,975.00 0.00 18 2,335.50 0.00 12,975.00 15,310.50         10 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 FALDAS 5 UD 3,995 3,995 19,975.00 0.00 18 3,595.50 0.00 19,975.00 23,570.50         11 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 FALDAS 5 UD 3,595 3,595 17,975.00 0.00 18 3,235.50 0.00 17,975.00 21,210.50         12 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON 5 UD 2,995 2,995 14,975.00 0.00 18 2,695.50 0.00 14,975.00 17,670.50         13 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON 5 UD 2,995 2,995 14,975.00 0.00 18 2,695.50 0.00 14,975.00 17,670.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer UNI.pdf CuotaParaComprometer UNI.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2024_9_25 p.m..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 209,697.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 209,697.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORME PARA ESTA CASA DE GOBIERNO 209,697.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17146822414008jysq 1 209,697.80  DOP Vencido Link