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.894193   Contract reference CEIRD-2024-00179   Contract description: Adquisición de Uniformes Corporativos para Colaboradores de ProDominicana.   Type of Contract Goods   Contract Start: 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 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-03-ComparacionDePrecios   Request Reference CEIRD-CCC-CP-2024-0003   Request Title EP - Adquisición de Uniformes Corporativos para Colaboradores de ProDominicana.   Description EP - Adquisición de Uniformes Corporativos para Colaboradores de ProDominicana.   Business Operation GERENCIA DE CAPACITACION   Reply Reference CEIRD-CCC-CP-2024-0003   Type of Contract GoodsDominicana   Contract Value 1,149,367.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1896111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,040.00 0.00 175,327.20 0.00 1,242,955.15 1,149,367.20         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 CHACABANAS 46 UD 3,176.92 2,500 115,000.00 0.00 18 20,700.00 0.00 146,138.32 135,700.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANAS 36 UD 3,090.92 2,460 88,560.00 0.00 18 15,940.80 0.00 111,273.12 104,500.80         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANAS 50 UD 2,736.92 2,250 112,500.00 0.00 18 20,250.00 0.00 136,846.00 132,750.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES 88 UD 2,323.93 1,820 160,160.00 0.00 18 28,828.80 0.00 204,505.84 188,988.80         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS 88 UD 1,792.93 1,400 123,200.00 0.00 18 22,176.00 0.00 157,777.84 145,376.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 VESTIDO 60 UD 2,736.93 2,120 127,200.00 0.00 18 22,896.00 0.00 164,215.80 150,096.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 VEST 15 UD 2,736.91 2,120 31,800.00 0.00 18 5,724.00 0.00 41,053.65 37,524.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLAZER 60 UD 2,736.93 2,160 129,600.00 0.00 18 23,328.00 0.00 164,215.80 152,928.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES 46 UD 2,541.93 1,870 86,020.00 0.00 18 15,483.60 0.00 116,928.78 101,503.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 2024-0036 de Adjudicación Uniformes.pdf Acta No. 2024-0036 de Adjudicación Uniformes.pdf Download Informe de Evaluación Económica - Adquisición de Uniformes .pdf Informe de Evaluación Económica - Adquisición de Uniformes .pdf Download EVELMAR COMERCIAL.pdf EVELMAR COMERCIAL.pdf Download Sobre B - Uniformes .pdf Sobre B - Uniformes .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 441,976.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 441,976.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes Corporativos para Colaboradores de ProDominicana. 441,976.08  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725569313473JSnSN 1 441,976.08  DOP Vencido Link