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.881110   Contract reference CNSS-2024-00179   Contract description: COMPRA DE UNIFORMES PARA EL PERSONAL ADMINISTRATIVO - DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 13/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CNSS-DAF-CD-2024-0089   Request Title COMPRA DE UNIFORMES PARA EL PERSONAL ADMINISTRATIVO - DIRIGIDO A MIPYMES   Description COMPRA DE UNIFORMES PARA EL PERSONAL ADMINISTRATIVO - DIRIGIDO A MIPYMES   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference D´Peña FBC Impresión Y Conffecciones, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 83,024.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1878117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,360.00 0.00 12,664.80 0.00 83,200.00 83,024.80         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 CAMISAS MANGAS LARGAS EN ALGODON PARA HOMBRES 24 UD 1,950 1,650 39,600.00 0.00 18 7,128.00 0.00 46,800.00 46,728.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON EN JEANS STRETCH PARA MUJERES (CONSERJES) 20 UD 1,820 1,538 30,760.00 0.00 18 5,536.80 0.00 36,400.00 36,296.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS #179.pdf ORDEN DE COMPRAS #179.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 83,024.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 83,024.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UNIFORMES PARA EL PERSONAL ADMINISTRATIVO - DIRIGIDO A MIPYMES 83,024.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723038344533AT3kq 1 83,024.80  DOP Vencido Link