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.869715   Contract reference DGBN-2024-00080   Contract description: Adquisición de Uniformes para el personal que labora en esta Institución.   Type of Contract Goods   Contract Start: 09/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 18:00:00 ((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 DGBN-DAF-CM-2024-0022   Request Title Adquisición de Uniforme   Description Adquisición de Uniformes para el personal que labora en esta Institución.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference Dominican Social Solution C. Rodriguez, E.I.R.L_EX   Type of Contract GoodsDominicana   Contract Value 1,259,857.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1858610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,067,676.00 0.00 192,181.68 0.00 1,270,650.00 1,259,857.68         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 Adquisición de Chacabanas (VER FICHA TÉCNICA) 192 UD 4,950 3,928 754,176.00 0.00 18 135,751.68 0.00 950,400.00 889,927.68         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Adquisición de camisas tipo Columbia (VER FICHA TÉCNICA) 75 UD 1,800 1,800 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Adquisición de Poloshirt de cuello (VER FICHA TÉCNICA) 150 UD 550 550 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00         4 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniforme para deporte Sóftbol (VER FICHA TÉCNICA) 30 UD 1,800 1,800 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         5 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniforme para deporte Baloncesto (VER FICHA TÉCNICA) 15 UD 3,250 2,800 42,000.00 0.00 18 7,560.00 0.00 48,750.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_5_00 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,259,857.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,259,857.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniforme. 1,259,857.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720109608089hIBqK 1 1,259,857.68  DOP Vencido Link