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.490634
Contract reference
COMEDORES ECONOMICOS-2020-00568
Contract description:
ADQUISICION DE BATAS PARA SER UTILIZADAS POR EL PERSONAL DE LA DIVISION DE CONTROL Y CALIDAD
Type of Contract
Goods
Contract Start:
16/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2020-0129
Request Title
ADQUISICION DE BATAS PARA SER UTILIZADAS POR EL PERSONAL DE LA DIVISION DE CONTROL Y CALIDAD
Description
ADQUISICIÓN DE BATAS PARA SER UTILIZADAS POR EL PERSONAL DE LA DIVISIÓN DE CONTROL Y CALIDAD
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
ADQUISICION DE BATAS PARA SER UTILIZADAS POR EL PE
Type of Contract
GoodsDominicana
Contract Value
12,956.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1044633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,980.00
0.00
1,976.40
0.00
14,400.00
12,956.40
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
42131607 - Chaquetas o ba
(...)
42131607 - Chaquetas o batas para personal médico
2.3.2.3.01
BATA TIPO MEDICO
12
UD
1,200
915
10,980.00
0.00
18
1,976.40
0.00
14,400.00
12,956.40
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_14/12/2020_8_48 p.m..Pdf
Download
Cuota a comprometer Bordados y Diseños Oriental.pdf
Cuota a comprometer Bordados y Diseños Oriental.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.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
12,956.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
12,956.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATAS PARA SER UTILIZADAS POR EL PERSONAL DE LA DIVISION DE CONTROL Y CALIDAD
12,956.40
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
202002010014
4258
12,956.40
DOP
Vencido
Cuota a comprometer Bordados y Diseños Oriental.pdf