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.866078   Contract reference VPRD-2024-00076   Contract description: Compra de uniformes para personal de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 VPRD-DAF-CD-2024-0037   Request Title Compra de uniformes para personal de la Vicepresidencia de la República Dominicana   Description Compra de uniformes para personal de la Vicepresidencia de la República Dominicana   Business Operation Dirección de Recursos Humanos   Reply Reference Service Group SYF_EXT   Type of Contract GoodsDominicana   Contract Value 227,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.1846349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,450.00 0.00 34,641.00 0.00 234,000.00 227,091.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Conjunto de traje y pantalón color blanco para hombre. 3 UD 20,000 16,000 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Conjunto de traje y pantalón color negro para hombre. 3 UD 20,000 16,000 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa de gemelos blanca para hombre. 3 UD 6,000 4,500 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         4 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbata color negro. 3 UD 1,000 650 1,950.00 0.00 18 351.00 0.00 3,000.00 2,301.00         5 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Vestido negro. 3 UD 15,000 12,500 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         6 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Conjunto traje y falda color blanco para mujer. 3 UD 16,000 14,500 43,500.00 0.00 18 7,830.00 0.00 48,000.00 51,330.00 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_12/6/2024_7_17 p.m..Pdf Download EG1718223455998BUYZN.pdf EG1718223455998BUYZN.pdf Download Orden de compras.pdf Orden de compras.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 227,091.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 227,091.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 227,091.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718223455998BUYZN 1 227,091.00  DOP Vencido Link