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.419051
Contract reference
ADESS-2020-00034
Contract description:
Solicitud de confección de uniformes al Sr. Miguel A. Amparo chofer Dirección General
Type of Contract
Goods
Contract Start:
05/02/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 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
ADESS-UC-CD-2020-0025
Request Title
Solicitud de confección de uniformes al Sr. Miguel A. Amparo chofer Dirección General
Description
Solicitud de confección de uniformes al Sr. Miguel A. Amparo chofer Dirección General
Business Operation
Dirección Genral
Reply Reference
Solicitud de confección de uniformes al Sr. Miguel
Type of Contract
GoodsDominicana
Contract Value
27,494 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.848027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,300.00
0.00
4,194.00
0.00
27,494.00
27,494.00
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
Conjunto de chaqueta + pantalón en casimir italiano azul marino
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Conjunto de chaqueta + pantalón en casimir italiano color negro
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisa manga/L blancas en algodón egipcio
2
UD
1,121
950
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisa manga/L azul claro en algodón egipcio
2
UD
1,121
950
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
Mis observaciones:
Bordados para camisas
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Chaqueta en Drill
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
Mis observaciones:
Bordados para chaqueta
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_4/2/2020_2_01 p.m..Pdf
Download
cuota#40-2020.pdf
cuota#40-2020.pdf
Download
adjudicacion2020-0025.pdf
adjudicacion2020-0025.pdf
Download
ordendecompras2020-0025.pdf
ordendecompras2020-0025.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
27,494.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
27,494.00
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
2020
23
2020
27,494.00
DOP
Vencido
aprop#23-2020.pdf