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.455971
Contract reference
DCD-2020-00102
Contract description:
Textiles e Indumentarias. Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
07/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 12:00:00
((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-01-ComprasMenores
Request Reference
DCD-DAF-CM-2020-0029
Request Title
Textiles e Indumentarias.
Description
Compra de Jumsuits que serán utilizados por el personal empleados y voluntarios al servicio de esta institución, durante las labores de desinfección que se llevan a cabo en todo el territorio nacional durante la pandemia.
Business Operation
Depto. Operaciones
Reply Reference
Textiles e Indumentarias._EXT
Type of Contract
GoodsDominicana
Contract Value
394,002 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.953841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
333,900.00
0.00
60,102.00
0.00
413,400.00
394,002.00
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
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
• Jumpsuits en tela biodegradable con zipper central con cinco impresiones serigrafiadas (Logo Defensa Civil 4x4, manga izquierda, 15, 5x1 manga derecha, 14,5x1 y espalda 10,5x2)
318
UD
1,300
1,050
333,900.00
0.00
18
60,102.00
0.00
413,400.00
394,002.00
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_7/7/2020_6_10 p.m..Pdf
Download
compromiso 394002.pdf
compromiso 394002.pdf
Download
Acta de Adjudicacion 2020.pdf
Acta de Adjudicacion 2020.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
2.3.2.3.01
Budget Total Value
413,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
413,400.00
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
EG1593616717628aAoyS
1
394,002.00
DOP
Vencido
Apropiacion Presupuestaria No 865 Textieles Jumsuits.pdf