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.926982   Contract reference INAPA-2024-00328   Contract description: ADQUISICION DE UNIFORMES PARA SER UTILIZADOS POR LOS SERVIDORES PUBLICOS DEL INAPA   Type of Contract Goods   Contract Start: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2024-0023   Request Title ADQUISICION DE UNIFORMES PARA SER UTILIZADOS POR LOS SERVIDORES PUBLICOS DEL INAPA   Description ADQUISICION DE UNIFORMES PARA SER UTILIZADOS POR LOS SERVIDORES PUBLICOS DEL INAPA   Business Operation RECURSOS HUMANOS   Reply Reference INAPA-CCC-CP-2024-0023   Type of Contract GoodsDominicana   Contract Value 3,113,253 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1952335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,638,350.00 0.00 474,903.00 0.00 3,276,230.00 3,113,253.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOSHIRT 2,540 UD 500 400 1,016,000.00 0.00 18 182,880.00 0.00 1,270,000.00 1,198,880.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 GORRA 2,100 UD 160 180 378,000.00 0.00 18 68,040.00 0.00 336,000.00 446,040.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 OVERALL DE MANGAS LARGAS 70 UD 1,200 1,000 70,000.00 0.00 18 12,600.00 0.00 84,000.00 82,600.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TOALLA DE MANO, PROMOCIONAL 100 UD 365 295 29,500.00 0.00 18 5,310.00 0.00 36,500.00 34,810.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TSHIRT PROMOCIONAL 100 UD 360 290 29,000.00 0.00 18 5,220.00 0.00 36,000.00 34,220.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA PARA MUJER LOGO BORDADO MANGAS LARGAS 30 UD 1,170 950 28,500.00 0.00 18 5,130.00 0.00 35,100.00 33,630.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA PARA MUJER MANGAS CORTAS 18 UD 910 750 13,500.00 0.00 18 2,430.00 0.00 16,380.00 15,930.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHALECO EN DRILL CON EL LOGO DEL INAPA 50 UD 2,600 2,000 100,000.00 0.00 18 18,000.00 0.00 130,000.00 118,000.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 JACKET 50 UD 2,600 1,900 95,000.00 0.00 18 17,100.00 0.00 130,000.00 112,100.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA MASCULINA OXFORD BLANCA LOGO BORDADO M/C 300 UD 2,100 1,500 450,000.00 0.00 18 81,000.00 0.00 630,000.00 531,000.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA FEMENINA OXFORD BLANCA LOGO BORDADO M/C 200 UD 2,100 1,500 300,000.00 0.00 18 54,000.00 0.00 420,000.00 354,000.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON JEANS 15 UD 950 850 12,750.00 0.00 18 2,295.00 0.00 14,250.00 15,045.00         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA VEST MUJER LOGO BORDADO DE INAPA 30 UD 1,170 1,200 36,000.00 0.00 18 6,480.00 0.00 35,100.00 42,480.00         14 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA EN JEANS PARA MUJER 15 UD 2,900 2,100 31,500.00 0.00 18 5,670.00 0.00 43,500.00 37,170.00         15 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALÓN EJECUTIVO DE MUJER 15 UD 2,200 1,800 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00         16 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALÓN EJECUTIVO DE MUJER AZUL MARINO TELA OLDHAM 12 UD 2,200 1,800 21,600.00 0.00 18 3,888.00 0.00 26,400.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.299-2024.pdf CONTRATO No.299-2024.pdf Download ACTA DE ADJUDICACION CP2024-0023.pdf ACTA DE ADJUDICACION CP2024-0023.pdf Download INFORME ECONOMICO CP 23 C.pdf INFORME ECONOMICO CP 23 C.pdf Download ACTO NOT 061 SOBRE B CP 23.pdf ACTO NOT 061 SOBRE B CP 23.pdf Download ACTA DE ADJUDICACION CP2024-0023.pdf ACTA DE ADJUDICACION CP2024-0023.pdf Download CUOTA PARA COMPROMETER_241217_091737.pdf CUOTA PARA COMPROMETER_241217_091737.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,113,253.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,113,253.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 20% 622,650.60  DOP Marzo 2025 2   Pago 2,490,602.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734356931095l9FJi 1 622,650.60  DOP Vencido Link 2025 EG1741018187077gYODH 1 3,113,253.00  DOP Vencido Link