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.519010
Contract reference
VPRD-2021-00050
Contract description:
“Adquisición de Servicio Camisas Impermeables para Departamento de Prensa de esta Vicepresidencia”
Type of Contract
Goods
Contract Start:
20/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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
VPRD-UC-CD-2021-0049
Request Title
“Adquisición de Servicio Camisas Impermeables para Departamento de Prensa de esta Vicepresidencia”
Description
“Adquisición de Servicio Camisas Impermeables para Departamento de Prensa de esta Vicepresidencia”
Business Operation
Departamento de Servicios Generales
Reply Reference
DAIMLER SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
113,398 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1115414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,100.00
0.00
17,298.00
0.00
114,300.00
113,398.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas Impermeables para Hombres. Diferente Size, Colores Blanco y Azul Marino.
17
UD
4,500
3,800
64,600.00
0.00
18
11,628.00
0.00
76,500.00
76,228.00
1
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas Impermeables para mujeres. Diferente Size, Colores Blanco y Azul Marino.
9
UD
4,200
3,500
31,500.00
0.00
18
5,670.00
0.00
37,800.00
37,170.00
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_19/4/2021_5_40 p.m..Pdf
Download
Cuota a comprometerç.pdf
Cuota a comprometerç.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
113,398.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
113,398.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de Servicio Camisas Impermeables para Departamento de Prensa de esta Vicepresidencia”
113,398.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
292
1
113,398.00
DOP
Vencido
Cuota a comprometerç.pdf