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.404848
Contract reference
MITUR-2019-00777
Contract description:
ADQUISICIÓN DE CONJUNTOS DE CHAQUETAS,CAMISAS Y CHACABANAS PARA EL PERSONAL DE PROTOCOLO DEL DPTO. DE RELACIONES INTERNACIONALES.
Type of Contract
Goods
Contract Start:
11/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2020 13:00:00
((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
MITUR-UC-CD-2019-0389
Request Title
ADQUISICIÓN DE CONJUNTOS DE CHAQUETA, CAMISAS Y CHACABANAS PARA EL PERSONAL DEL DPTO. DE RELACIONES INTERNACIONALES DE ESTE MITUR
Description
ADQUISICIÓN DE CONJUNTOS DE CHAQUETA, CAMISAS Y CHACABANAS PARA EL PERSONAL DEL DPTO. DE RELACIONES INTERNACIONALES DE ESTE MITUR
Business Operation
RELACIONES PUBLICAS INTERNACIONAL
Reply Reference
Oferta 001_EXT
Type of Contract
GoodsDominicana
Contract Value
78,588 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DPTO. DE RELACIONES PUBLICAS INTERNACIONALES
Catalogue Items
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1
DO1.PCCNTR.814309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,600.00
0.00
11,988.00
0.00
84,000.00
78,588.00
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
CONJUNTOS DE CHAQUETA PARA DAMAS, COLOR NEGRO
6
UD
6,800
5,500
33,000.00
0.00
18
5,940.00
0.00
40,800.00
38,940.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS PARA DAMAS COLOR BLANCO, MANGAS LARGAS, SIN LOGO
6
UD
2,500
1,800
10,800.00
0.00
18
1,944.00
0.00
15,000.00
12,744.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CHACABANAS BLANCAS
6
UD
4,700
3,800
22,800.00
0.00
18
4,104.00
0.00
28,200.00
26,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2019_3_40 p.m..Pdf
Download
CUOTA-11289-CHAQUETAS.pdf
CUOTA-11289-CHAQUETAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2019_4_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
84,000.00
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
EG1575484393627Y6IS4
11013
84,000.00
DOP
Vencido
Apropiacion 11013.pdf