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.893157   Contract reference MAPRE-2024-00483   Contract description: AQUISICION DE UNIFORMES DE VESTIR PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 07/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 08:00:00 ((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 MAPRE-DAF-CD-2024-0211   Request Title AQUISICION DE UNIFORMES DE VESTIR PARA ESTA CASA DE GOBIERNO   Description AQUISICION DE UNIFORMES DE VESTIR PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference Dominis Fashion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 200,000.00 236,000.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJES BLANCOS EN CASIMIR ESPAÑOL 2 UD 25,000 25,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJES NEGROS 3 UD 25,000 25,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANAS EN ALGODON 10 UD 7,500 7,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 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_7/8/2024_6_03 p.m..Pdf Download CuotaParaComprometer 02011.pdf CuotaParaComprometer 02011.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE UNIFORMES DE VESTIR PARA ESTA CASA DE GOBIERNO 236,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723052023062Xkhqn 1 236,000.00  DOP Vencido Link