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.864444   Contract reference INPOSDOM-2024-00038   Contract description: ADQUISICION DE UNIFORMES PARA COLABORADORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2024-0013   Request Title ADQUISICION DE UNIFORMES PARA COLABORADORES DE LA INSTITUCION   Description ADQUISICION DE UNIFORMES PARA COLABORADORES DE LA INSTITUCION   Business Operation recursos humanos   Reply Reference INPOSDOM-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 47,259 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.1834218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,050.00 0.00 7,209.00 0.00 48,970.00 47,259.00         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         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA DE MUJER MANGAS LARGAS CON LOGO DE LA INSTITUCION 35 UD 767 630 22,050.00 0.00 18 3,969.00 0.00 26,845.00 26,019.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA DE HOMBRES CON MANGAS LARGAS CON LOGO DE LA INSTITUCION 25 UD 885 720 18,000.00 0.00 18 3,240.00 0.00 22,125.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/5/2024_5_11 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Evelmar Comercial SRL.pdf Evelmar Comercial SRL.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.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 1,140,706.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,140,706.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES PARA COLABORADORES DE LA INSTITUCION 1,140,706.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,140,706.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf