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.889145   Contract reference DIGEV-2024-00143   Contract description: ADQUISICION DE UNIFORMES.   Type of Contract Goods   Contract Start: 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 12:00:00 ((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 DIGEV-DAF-CD-2024-0063   Request Title ADQUISICION DE UNIFORMES.   Description ADQUISICION DE UNIFORMES PARA SER UTILIZADO EN LA DIRECCION GENERAL DE LAS ESCUELAS VOCACIONALES DE LAS FUERZAS ARMADAS Y DE LA POLICIA NACIONAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Alta Costura Popolo's, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,065.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874986 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,021.70 0.00 32,043.91 0.00 210,065.60 210,065.61         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 CHACABANAS BLANCAS 3/4 8 UD 16,284 13,800 110,400.00 0.00 18 19,872.00 0.00 130,272.00 130,272.00         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES AZUL EN GABARDINA INGLESA 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         3 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 TRAJES NEGROS EN TELA CASIMIR ESPAÑOL 3 UD 17,700 15,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 TSHIRT BLANCO DRYFIT CON CUELLO 15 UD 678.24 574.78 8,621.70 0.00 18 1,551.91 0.00 10,173.60 10,173.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION.pdf Acta de Adjudicacion EVALUACION.pdf Download Orden de Compras_1_8_2024_3_30 p.m FIRMADA.pdf Orden de Compras_1_8_2024_3_30 p.m FIRMADA.pdf Download compromiso.pdf compromiso.pdf Download APROPIACION.pdf APROPIACION.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 210,065.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 210,065.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de uniformes 210,065.61  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723499593650SCdET 1 210,065.61  DOP Vencido Link