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.861797   Contract reference DGDM-2024-00038   Contract description: CONFECCION DE UNIFORMES   Type of Contract Goods   Contract Start: 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/09/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGDM-DAF-CM-2024-0011   Request Title CONFECCION DE UNIFORMES   Description CONFECCION DE UNIFORMES PARA LOS EMPLEADOS DE ESTA DIRECCION GENERAL Y DEPENDENCIA.   Business Operation RECURSOS HUMANOS   Reply Reference DGDM-DAF-CM-2021-0011   Type of Contract GoodsDominicana   Contract Value 889,401.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1841316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,510.00 0.00 126,891.80 0.00 900,000.00 889,401.80         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas Oxford con 2 logos T/bolsillo bordado a color 62 UD 855.5 725 44,950.00 0.00 18 8,091.00 0.00 53,041.00 53,041.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Oxford con 3 logos T/bolsillo bordado color negro 370 UD 944 800 296,000.00 0.00 18 53,280.00 0.00 349,280.00 349,280.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana en algodón manga larga con 2 logos bordados a color T/B bolsillo para hombre 6 UD 1,814.9 1,500 9,000.00 0.00 18 1,620.00 0.00 10,889.40 10,620.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PoloShirt UB Dayfit con 3 logos T/bolsillo bordado color blanco 188 UD 737.5 625 117,500.00 0.00 18 21,150.00 0.00 138,650.00 138,650.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 PoloShirt UB Dayfit con 2 logos T/bolsillo bordado color blanco 16 UD 649 550 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         6 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones para mujer en Gabardina azul marino Strech 296 UD 590 500 148,000.00 0.00 11 16,280.00 0.00 174,640.00 164,280.00         7 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones para hombre Gabardina azul marino 158 UD 578.2 490 77,420.00 0.00 18 13,935.60 0.00 91,355.60 91,355.60         8 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalon Jean para hombre 104 UD 690 585 60,840.00 0.00 18 10,951.20 0.00 71,760.00 71,791.20 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_4/6/2024_3_21 p.m..Pdf Download DAF-CM-2024-0011_Orden de compra.pdf DAF-CM-2024-0011_Orden de compra.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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715613290717eV3ht 3 0.00  DOP Vencido Link