1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476020
Contract reference
OISOE B&S-2020-00082
Contract description:
ADQUISICIÓN DE CAMISAS, PARA USO DEL PERSONAL DE LA DIRECCIÓN TECNICA Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
15/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2020-0037
Request Title
ADQUISICIÓN DE CAMISAS, PARA USO DEL PERSONAL DE LA DIRECCIÓN TECNICA Y COMUNICACIONES
Description
ADQUISICIÓN DE CAMISAS, PARA USO DEL PERSONAL DE LA DIRECCIÓN TECNICA Y COMUNICACIONES
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
CAMISAS_EXT
Type of Contract
GoodsDominicana
Contract Value
57,466 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.1009630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,700.00
0.00
8,766.00
0.00
49,800.00
57,466.00
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISA BORDADAS CON LOGO INSTUTICONAL COLOR BLANCO
10
UD
3,900
3,850
38,500.00
0.00
18
6,930.00
0.00
39,000.00
45,430.00
Mis observaciones:
2- DAMAS SMALL MANGAS LARGAS 6- HOMBRES SMALL MANGAS LARGAS 2- DAMAS SIZE LARGE MANGAS LARGAS
2
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISA BORDADAS CON LOGO INSTITUCIONAL COLOR AZUL OSCURO
12
UD
900
850
10,200.00
0.00
18
1,836.00
0.00
10,800.00
12,036.00
Mis observaciones:
4- HOMBRE SIZE MEDIUM MANGAS CORTAS 2- HOMBRE SIZE LARGE MANGAS CORTAS 2- DAMAS SIZE SMALL MANGAS CORTAS 2- DAMAS SIZE MEDIUM MANGAS CORTAS 2- DAMAS SIZE XLARGE MANGAS CORTAS
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO_012.pdf
CARTA DE FONDO_012.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2020_1_16 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
49,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
49,800.00
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
2020
22
80,000.00
DOP
Vencido
CARTA DE FONDO_012.pdf