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.874822   Contract reference CONALECHE-2024-00132   Contract description: UNIFORMES   Type of Contract Goods   Contract Start: 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 CONALECHE-DAF-CM-2024-0032   Request Title CONFECCION DE UNIFORMES   Description CONFECCION DE UNIFORMES   Business Operation RECURSOS HUMANOS   Reply Reference CONFECCION DE UNIFORMES CONALECHE_CP001   Type of Contract GoodsDominicana   Contract Value 959,823.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,410.00 0.00 146,413.80 0.00 1,083,900.00 959,823.80         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO CON CUELLO HOMBRE Y MUJER CON LOGO BORDADO AZULES Y BLANCOS 46 UD 700 515 23,690.00 0.00 18 4,264.20 0.00 32,200.00 27,954.20         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS COLUMBIA HOMBRE CONALECHE M/L CON LOGO BORDADO INSTITUCIONAL 2 UD 2,500 1,525 3,050.00 0.00 18 549.00 0.00 5,000.00 3,599.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS COLUMBIA HOMBRE CONALECHE M/C CON LOGO BORDADO INSTITUCIONAL 2 UD 2,500 1,415 2,830.00 0.00 18 509.40 0.00 5,000.00 3,339.40         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS COLUMBIA MUJER CONALECHE M/C CON LOGO BORDADO INSTITUCIONAL 3 UD 2,500 1,415 4,245.00 0.00 18 764.10 0.00 7,500.00 5,009.10         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS COLUMBIA MUJER CONALECHE M/L CON LOGO BORDADO INSTITUCIONAL 3 UD 2,500 1,525 4,575.00 0.00 18 823.50 0.00 7,500.00 5,398.50         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES CARGO AZUL MARINO Y CAQUI 10 UD 900 975 9,750.00 0.00 18 1,755.00 0.00 9,000.00 11,505.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES JEANS AZULES CON LOGO EN BORSILLO 36 UD 900 735 26,460.00 0.00 18 4,762.80 0.00 32,400.00 31,222.80         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA HOMBRE M/L CON LOGO 3 UD 5,500 4,525 13,575.00 0.00 18 2,443.50 0.00 16,500.00 16,018.50         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 VESTIDO CHACABANA COLOR, NEGRO,AZUL, BLANCO,LIMONCILLO, VERDE Y AMARILLO (COLORES PASTELES) 6 UD 5,500 4,885 29,310.00 0.00 18 5,275.80 0.00 33,000.00 34,585.80         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA COLUMBIA PERSONAL PROMEGAN HOMBRE Y MUJER M/L (3) LOGOS BORDADOS COLOR BLACO 250 UD 2,500 1,725 431,250.00 0.00 18 77,625.00 0.00 625,000.00 508,875.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO CON CUELLO BLANCO, ALGODÓN (3) LOGOS BORDADOS HOMBRE Y MUJER 250 UD 800 685 171,250.00 0.00 18 30,825.00 0.00 200,000.00 202,075.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS PARA CABALLEROS BLANCA M/L CON LOGO 15 UD 800 925 13,875.00 0.00 18 2,497.50 0.00 12,000.00 16,372.50         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS PARA CABALLEROS BLANCA M/C CON LOGO 15 UD 800 910 13,650.00 0.00 18 2,457.00 0.00 12,000.00 16,107.00         14 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS PARA MUJER BLANCA M/L CON LOGO 5 UD 800 905 4,525.00 0.00 18 814.50 0.00 4,000.00 5,339.50         15 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS PARA MUJER BLANCA M/L CON LOGO 5 UD 800 905 4,525.00 0.00 18 814.50 0.00 4,000.00 5,339.50         16 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 GORROS NEGROS Y AZUL SERVICIO GENERALES FEMENINOS 6 UD 1,500 715 4,290.00 0.00 18 772.20 0.00 9,000.00 5,062.20         17 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOCHER BLANCO Y AZUL 2/ C/U SERVICIOS GENERALES CON LOGO 6 UD 800 515 3,090.00 0.00 18 556.20 0.00 4,800.00 3,646.20         18 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CONJUNTO CHAQUETA GABARDINA NEGRO BORDADO 4 UD 3,000 2,725 10,900.00 0.00 18 1,962.00 0.00 12,000.00 12,862.00         19 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CONJUNTO CONJUNTO CAMISA PANTALON NEGRO PARA COCINA.UN SOLO BORDADO 4 UD 1,700 2,100 8,400.00 0.00 18 1,512.00 0.00 6,800.00 9,912.00         20 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO CON CUELLO MUJER BLANCO UAT CUATRO LOGOS 8 UD 800 585 4,680.00 0.00 18 842.40 0.00 6,400.00 5,522.40         21 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO CON CUELLO HOMBRE BLANCOS UAT CUATRO LOGOS 6 UD 800 585 3,510.00 0.00 18 631.80 0.00 4,800.00 4,141.80         22 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS COLUMBIA HOMBRE BLANCOS UAT CUATRO LOGOS 8 UD 2,500 1,585 12,680.00 0.00 18 2,282.40 0.00 20,000.00 14,962.40         23 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS COLUMBIABLANCAS M/C MUJER UAT CUATRO LOGOS 6 UD 2,500 1,550 9,300.00 0.00 18 1,674.00 0.00 15,000.00 10,974.00 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_24/7/2024_2_48 p.m..Pdf Download Orden de Compras_24_7_2024_2_48 p.m. MK.pdf Orden de Compras_24_7_2024_2_48 p.m. MK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHACABANAS 17,700.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 17,700.00  DOP Vencido FONDOS.pdf