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.356209
Contract reference
CONTRALORIA-2019-00290
Contract description:
Compra de un obsequio para el Director de la Dirección de Comunicaciones y Relaciones Públicas, por su natalicio en el mes de Agosto del 2019.
Type of Contract
Goods
Contract Start:
13/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2019-0221
Request Title
Compra de Obsequio
Description
Compra de un obsequio para el Director de la Dirección de Comunicaciones y Relaciones Públicas, por su natalicio en el mes de Agosto del 2019.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
ANTONIO CHAHIN M, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
6,990 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. John F. Kennedy, Santo Domingo 10129
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
889847229306 Camisa Oscar de la Renta Rayas, ML CAB 888987403669 Cobarta Perry Ellis Estampada CAB
Catalogue Items
Back To Top
1
DO1.PCCNTR.745636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,923.73
0.00
1,066.27
0.00
6,990.00
6,990.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
G-Camisas de Rayas ML CAB
1
UD
3,995
3,385.59
3,385.59
0.00
18
609.41
0.00
3,995.00
3,995.00
2
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
G-Corbatas Estampada CAB
1
UD
2,995
2,538.14
2,538.14
0.00
18
456.87
0.00
2,995.00
2,995.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/08/2019_08_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
6,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2952
1
6,990.00
DOP
Vencido
APROPIACION.pdf