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.892451   Contract reference DIECOM-2024-00106   Contract description: Adquisición de Uniformes para personal de la institución, proceso dirigido a MiPymes Mujer, 3er trimestre".   Type of Contract Goods   Contract Start: 11/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 17:00:00 ((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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2024-0015   Request Title Adquisicion de Uniformes para personal de la institución, proceso dirigido a MiPymes Mujer, 3er trimestre".   Description Adquisición de Uniformes para personal de la institución, proceso dirigido a MiPymes Mujer, 3er trimestre".   Business Operation Dirección de Recursos Humanos   Reply Reference Ekatex Uniformes _EXT   Type of Contract GoodsDominicana   Contract Value 317,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 11/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1898721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,300.00 0.00 48,474.00 0.00 423,300.00 317,774.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Polo Shirt personal DIECOM 60 UD 750 550 33,000.00 0.00 18 5,940.00 0.00 45,000.00 38,940.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas damas DIECOM mangas largas (tipo columbia) 21 UD 2,700 1,700 35,700.00 0.00 18 6,426.00 0.00 56,700.00 42,126.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas damas DIECOM mangas largas 3 UD 1,800 800 2,400.00 0.00 18 432.00 0.00 5,400.00 2,832.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas caballero mangas largas DIECOM (tipo Columbia) 106 UD 2,700 1,700 180,200.00 0.00 18 32,436.00 0.00 286,200.00 212,636.00         5 53102516 - Gorras 2.3.2.3.01 Gorras con logo bordado 60 UD 500 300 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DIECOM-DAF-CM-0015 Acta de adjudicación.pdf DIECOM-DAF-CM-0015 Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_1_31 p.m..Pdf Download Orden de Compras firmada -1.pdf Orden de Compras firmada -1.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 317,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 317,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 317,774.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725890385869EAQrD 1 317,774.00  DOP Vencido Link