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.488289
Contract reference
PROMESECAL-2020-00489
Contract description:
Adquisicion de Uniformes para el Personal de la Institucion
Type of Contract
Goods
Contract Start:
09/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 16:00:00
((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
PROMESECAL-DAF-CM-2020-0054
Request Title
Adquisicion de Uniformes para el Personal de la Institucion
Description
Adquisicion de Uniformes para el Personal de la Institucion
Business Operation
Director de Recursos Humanos
Reply Reference
ADQUISICION DE UNIFORMES PARA EL PERSONAL DE LA IN
Type of Contract
GoodsDominicana
Contract Value
18,863.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 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.1038914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,986.25
0.00
2,877.53
0.00
21,000.00
18,863.78
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
3
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Pantalon casual casimir azul oscuro para (mensajero)
21
UD
1,000
761.25
15,986.25
0.00
18
2,877.53
0.00
21,000.00
18,863.78
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_4/12/2020_3_10 p.m..Pdf
Download
CUOTA COMPROMISO CIRCUTOR.pdf
CUOTA COMPROMISO CIRCUTOR.pdf
Download
ACTA DE ADJUDICACION UNIFORMES.pdf
ACTA DE ADJUDICACION UNIFORMES.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
810,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
810,500.00
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
EG1605534243445Px1Ph
7877
956,390.00
DOP
Vencido
apropiacion de fondos uniformes.pdf