1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398072
Contract reference
BATALLA CARRERAS-2019-00064
Contract description:
solicitud de prenda de vestir
Type of Contract
Goods
Contract Start:
20/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
BATALLA CARRERAS-UC-CD-2019-0044
Request Title
Solicitud de Prendas Militares.
Description
Solicitud de Prendas Militares.
Business Operation
Almacén AMBC
Reply Reference
Solicitud de Prendas Militares._EXT
Type of Contract
GoodsDominicana
Contract Value
57,967.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.786873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,125.00
0.00
8,842.50
0.00
49,125.00
57,967.50
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
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
kepi masculino verde olivo para General
1
UD
16,000
16,000
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
2
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Escudonacional para kepis
1
UD
1,200
1,200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
3
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Par de zapatos masculinos de charol color negro militar marca capps
1
UD
8,900
8,900
8,900.00
0.00
18
1,602.00
0.00
8,900.00
10,502.00
4
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Kepi masculino color blanco para General
1
UD
16,000
16,000
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
5
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Juego de chamaco digital FARD en tela rit Stop 65/35
1
UD
3,100
3,100
3,100.00
0.00
18
558.00
0.00
3,100.00
3,658.00
6
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Juego de chamaco digital ERD en tela rit Stop 65/35
1
UD
3,100
3,100
3,100.00
0.00
18
558.00
0.00
3,100.00
3,658.00
7
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Rotulos de apellidos para chamacos
2
UD
100
100
200.00
0.00
18
36.00
0.00
200.00
236.00
8
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Distintivo redondo ERD para chamaco
1
UD
150
150
150.00
0.00
18
27.00
0.00
150.00
177.00
9
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Bandera Nacional bordada
1
UD
100
100
100.00
0.00
18
18.00
0.00
100.00
118.00
10
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Parcho de fusilitos para chamacos
1
UD
125
125
125.00
0.00
18
22.50
0.00
125.00
147.50
11
11162101 - Tela o textil
(...)
11162101 - Tela o textil de queso
2.3.2.1.01
Parcho de General para chamaco
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_22_10_2019_09_47 p.m..Pdf
Informe Final_22_10_2019_09_47 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2019_09_50 p.m..Pdf
Download
CUOTA PRENDA MILITAR.pdf
CUOTA PRENDA MILITAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
49,125.00
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
EG1571770801404Bu8EP
599
57,967.50
DOP
Vencido
certificacion.pdf