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.425825
Contract reference
PROMESECAL-2019-00499
Contract description:
Adquisición de uniformes para uso de la institución, según fichas técnicas
Type of Contract
Goods
Contract Start:
26/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 16:00:00
((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-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2019-0045
Request Title
Adquisición de uniformes para uso de la institución, según fichas técnicas
Description
Adquisición de uniformes para uso de la institución, según fichas técnicas
Business Operation
Director de Recursos Humanos
Reply Reference
Luke Bordados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
834,555 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816578 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
707,250.00
0.00
127,305.00
0.00
754,544.70
834,555.00
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
5
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Camisa M/L 100% algodón Caballeros (Blanco) Camarero.
28
UD
654.9
625
17,500.00
0.00
18
3,150.00
0.00
18,337.20
20,650.00
6
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Camisa M/L 100% algodón Damas (Blanco) Camarera.
28
UD
610.5
625
17,500.00
0.00
18
3,150.00
0.00
17,094.00
20,650.00
9
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Conjunto Conserje Femenino (Chaqueta C/Logo y Pantalón Azul).
60
UD
1,332
1,200
72,000.00
0.00
18
12,960.00
0.00
79,920.00
84,960.00
10
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Corbatines Camarero Negro.
21
UD
333
300
6,300.00
0.00
18
1,134.00
0.00
6,993.00
7,434.00
11
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Corbatines Camarera Negro.
21
UD
333
300
6,300.00
0.00
18
1,134.00
0.00
6,993.00
7,434.00
16
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Pantalon Jeans Azul C/Logo para Caballeros.
690
UD
610.5
560
386,400.00
0.00
18
69,552.00
0.00
421,245.00
455,952.00
1
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Camisa M/C 100% algodón Azul C/Logo/Choferes de Transportación y Distribución.
350
UD
582.75
575
201,250.00
0.00
18
36,225.00
0.00
203,962.50
237,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Luke Bordados.pdf
Contrato Luke Bordados.pdf
Download
Cuota luke bordados.pdf
Cuota luke bordados.pdf
Download
Adj. Uniforrmes.pdf
Adj. Uniforrmes.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
1,874,412.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,874,412.60
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
eg1569609126679hn4a0
7584
2,111,164.74
DOP
Vencido
Cert. Uniformes.pdf