ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.930554
Contract reference	MAPRE-2024-00646
Contract description:	ADQUISICION DE UNIFORMES PARA ESTA CASA DE GOBIERNO.
Type of Contract	Goods
Contract Start:	23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MAPRE-DAF-CD-2024-0290
Request Title	ADQUISICION DE UNIFORMES PARA ESTA CASA DE GOBIERNO
Description	ADQUISICION DE UNIFORMES PARA ESTA CASA DE GOBIERNO
Business Operation	DIRECCIÓN DE EDECANES
Reply Reference	ANTONIO CHAIN M., SA._EXT
Type of Contract	GoodsDominicana
Contract Value	199,999.99 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1965402 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
169,491.52	0.00	30,508.47	0.00	200,000.00	199,999.99

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

53101902 - Trajes para ho(...)

2.3.2.3.01

TRAJES 2-BOT / CAB.

19,995.01

16,944.92

67,779.68

0.00

12,200.34

0.00

79,980.04

79,980.02

53111601 - Zapatos para h(...)

2.3.2.4.01

ZAPATOS DE VESTIR /CAB.

7,595

6,436.44

25,745.76

0.00

4,634.24

0.00

30,380.00

53102501 - Cinturones o t(...)

2.3.2.3.01

CORREA / CAB.

3,470

2,940.68

5,881.36

0.00

1,058.64

0.00

6,940.00

53101602 - Camisas para h(...)

2.3.2.3.01

CAMISA M/L LISA CAB.

3,494.99

2,961.86

11,847.44

0.00

2,132.54

0.00

13,979.96

13,979.98

53101602 - Camisas para h(...)

2.3.2.3.01

CAMISA M/L LISA CAB.

3,494.99

2,961.86

11,847.44

0.00

2,132.54

0.00

13,979.96

13,979.98

53101602 - Camisas para h(...)

2.3.2.3.01

CAMISA M/L LISA CAB.

3,494.99

2,961.86

11,847.44

0.00

2,132.54

0.00

13,979.96

13,979.98

53101602 - Camisas para h(...)

2.3.2.3.01

CHACABANA / TWILL M/L CAB.

5,095.01

4,317.8

34,542.40

0.00

6,217.63

0.00

40,760.08

40,760.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/12/2024_5_47 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

199,999.99 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.2.3.01	169,619.99 DOP	----	View
2.3.2.4.01	30,380.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Tranferencia	199,999.99 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1734456350560naVLV	1	199,999.99 DOP	Vencido	Link