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.477868
Contract reference
PROCOMPETENCIA-2020-00064
Contract description:
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN EL ÁREA DE RECEPCIÓN DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
26/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2021 14:00:00
((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
PROCOMPETENCIA-UC-CD-2020-0054
Request Title
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN EL ÁREA DE RECEPCIÓN DE PROCOMPETENCIA
Description
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN EL ÁREA DE RECEPCIÓN DE PROCOMPETENCIA
Business Operation
Departamento de Recursos Humanos
Reply Reference
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABO
Type of Contract
GoodsDominicana
Contract Value
42,320.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1015522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,865.00
0.00
6,455.70
0.00
43,000.02
42,320.70
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
Camisas mangas largas color blanco en algodón con logo institucional
9
UD
2,047.62
1,175
10,575.00
0.00
18
1,903.50
0.00
18,428.58
12,478.50
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisas mangas cortas color blanco en algodón con logo institucional
3
UD
2,047.62
1,175
3,525.00
0.00
18
634.50
0.00
6,142.86
4,159.50
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Chaquetas ejecutivas azul marino con logo institucional
3
UD
2,047.62
3,275
9,825.00
0.00
18
1,768.50
0.00
6,142.86
11,593.50
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Pantalones de vestir azul marino en algodón
6
UD
2,047.62
1,990
11,940.00
0.00
18
2,149.20
0.00
12,285.72
14,089.20
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
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/10/2020_5_00 p.m..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
43,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
43,000.02
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
1427
1
43,000.00
DOP
Vencido
CERTIFICACION AP.pdf