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.849781   Contract reference SUPBANCO-2024-00145   Contract description: Confección de uniformes a la medida para personal de Protocolo   Type of Contract Services   Contract Start: 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 17:00:00 ((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 SUPBANCO-DAF-CD-2024-0043   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Confección de uniformes a la medida para personal de Protocolo   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Confección de uniformes a la medida para personal de Protocolo   Business Operation Departamento de Gestión Humana   Reply Reference Oferta Técnica - Económica _EXT   Type of Contract ServicesDominicana   Contract Value 230,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA 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.1823501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,650.00 0.00 0.00 0.00 230,650.00 230,650.00         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 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Blusas blanca manga larga 20 UD 2,800 2,800 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         2 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Camisa blanca manga larga para dama 4 UD 2,800 2,800 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         3 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Camisa blanca manga larga para caballero 4 UD 2,800 2,800 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         4 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Pantalón negro de tela para Damas 23 UD 4,750 4,750 109,250.00 0.00 0.00 0.00 109,250.00 109,250.00         5 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Pantalón negro de tela para hombre 3 UD 4,750 4,750 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         6 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Chalecos sin mangas tipo Vest 5 UD 5,750 5,750 28,750.00 0.00 0.00 0.00 28,750.00 28,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Certificación cuota a comprometer.pdf 12. Certificación cuota a comprometer.pdf Download 15. ODC 976.pdf 15. ODC 976.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 230,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2024-0043 230,650.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-DAF-CD-2024-0043 1 230,650.00  DOP Vencido 12. Certificación cuota a comprometer.pdf