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.852924   Contract reference INAP-2024-00066   Contract description: ADQUISICION DE UNIFORMES INSTITUCIONAL DEL INAP   Type of Contract Services   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 08:00:00 ((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 INAP-DAF-CM-2024-0012   Request Title ADQUISICION DE UNIFORMES INSTITUCIONAL DEL INAP   Description ADQUISICION DE UNIFORMES INSTITUCIONAL DEL INAP   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE UNIFORMES INSTITUCIONAL DEL INAP_EX   Type of Contract ServicesDominicana   Contract Value 259,611.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1831016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,010.00 0.00 39,601.80 0.00 340,000.00 259,611.80         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 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Blusa blanca tela Oxford para conserje femenina. 25 UD 2,500 1,475 36,875.00 0.00 18 6,637.50 0.00 62,500.00 43,512.50         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Pantalón azul marino gabardina conserje femenina. 14 UD 2,500 1,600 22,400.00 0.00 18 4,032.00 0.00 35,000.00 26,432.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Polo shirt blanco de algodón conserje masculino y mensajero. 12 UD 2,500 765 9,180.00 0.00 18 1,652.40 0.00 30,000.00 10,832.40         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Pantalón Jeans para hombre. 8 UD 2,500 1,550 12,400.00 0.00 18 2,232.00 0.00 20,000.00 14,632.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Camisa M/C blanca tela Oxford para Choferes Servicios Generales. 10 UD 2,500 1,575 15,750.00 0.00 18 2,835.00 0.00 25,000.00 18,585.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Camisa M/L blanca tela Oxford para Choferes Servicios Generales. 8 UD 2,500 1,575 12,600.00 0.00 18 2,268.00 0.00 20,000.00 14,868.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Pantalón Gabardina azul marino para choferes servicios Generales. 10 UD 2,500 1,890 18,900.00 0.00 18 3,402.00 0.00 25,000.00 22,302.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Mameluco/ Overall azul Marino para conserje masculino. 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Chacabana M/L Blanca para choferes dirección. 8 UD 2,500 3,050 24,400.00 0.00 18 4,392.00 0.00 20,000.00 28,792.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Chacabana M/C hueso para choferes dirección. 4 UD 2,500 1,850 7,400.00 0.00 18 1,332.00 0.00 10,000.00 8,732.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Pantalón Gabardina negro choferes dirección. 8 UD 2,500 1,850 14,800.00 0.00 18 2,664.00 0.00 20,000.00 17,464.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Polo shirt con cuello blanco algodón 11 UD 2,500 855 9,405.00 0.00 18 1,692.90 0.00 27,500.00 11,097.90         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Chacabana mujer algodón azul mangas 3/4 10 UD 2,500 1,850 18,500.00 0.00 18 3,330.00 0.00 25,000.00 21,830.00         1 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 Chacabana hombre algodón azul M/L 4 UD 2,500 1,850 7,400.00 0.00 18 1,332.00 0.00 10,000.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0012.pdf cuota0012.pdf Download acta de adjudicacion 0012.pdf acta de adjudicacion 0012.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_7_05 p.m..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 259,611.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 259,611.80  DOP ---- View Payment Calendar ID Description Value Month Year 71   Transferencia 259,611.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715885144240P45ES 1 259,611.80  DOP Vencido Link