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.908225   Contract reference FONDOMARENA-2024-00064   Contract description: Aquisición de uniformes para miembros de la institución   Type of Contract Goods   Contract Start: 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-01-ComprasMenores   Request Reference FONDOMARENA-DAF-CM-2024-0012   Request Title Adquisición de uniformes   Description Adquisición de uniformes para miembros de la institución   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference OFERTA SIM - -FONDOMARENA-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 576,793.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1910042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 488,808.00 0.00 87,985.44 0.00 577,000.00 576,793.44         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones para caballeros (Ver ficha técnica) 18 UD 6,000 4,995 89,910.00 0.00 18 16,183.80 0.00 108,000.00 106,093.80         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones para damas (Ver ficha técnica) 26 UD 5,800 4,995 129,870.00 0.00 18 23,376.60 0.00 150,800.00 153,246.60         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas para damas (Ver ficha técnica) 34 UD 5,700 4,889 166,226.00 0.00 18 29,920.68 0.00 193,800.00 196,146.68         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas s para caballeros (Ver ficha técnica) 18 UD 5,800 4,889 88,002.00 0.00 18 15,840.36 0.00 104,400.00 103,842.36         5 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Falda para larga por las rodillas (Ver ficha técnica) 8 UD 2,500 1,850 14,800.00 0.00 18 2,664.00 0.00 20,000.00 17,464.00 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_27/9/2024_7_33 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 576,793.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 576,793.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 576,793.44  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730227986162XO5Ao 1 576,793.44  DOP Vencido Link