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.529678
Contract reference
DGCP-2021-00104
Contract description:
Adquisición de Prendas de Vestir Confeccionadas para choferes y Edecán.
Type of Contract
Goods
Contract Start:
11/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 00:00:00
((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
DGCP-DAF-CM-2021-0012
Request Title
Adquisición de Prendas de Vestir Confeccionadas para choferes y Edecán.
Description
Adquisición de Prendas de Vestir Confeccionadas para choferes y Edecán.
Business Operation
RRHH
Reply Reference
Antonio Chahín M., SA_EXT
Type of Contract
GoodsDominicana
Contract Value
176,580.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1143718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,644.20
0.00
26,935.96
0.00
172,300.16
176,580.16
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
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Conjunto de traje (chaqueta y pantalón) Negro
4
UD
11,995
12,199.57
48,798.28
0.00
18
8,783.69
0.00
47,980.00
57,581.97
2
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Conjunto de traje (chaqueta y pantalón) Gris
4
UD
11,995
9,911.44
39,645.76
0.00
18
7,136.24
0.00
47,980.00
46,782.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas colores pastel (blanco, azul y amarillo)
16
UD
2,995.01
2,284.33
36,549.28
0.00
18
6,578.87
0.00
47,920.16
43,128.15
4
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Corbata colores variado
12
UD
795
606.36
7,276.32
0.00
18
1,309.74
0.00
9,540.00
8,586.06
5
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Chacabana Blanca
4
UD
4,720
4,343.64
17,374.56
0.00
18
3,127.42
0.00
18,880.00
20,501.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden.pdf
Orden.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
cuota
2228_001.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
176,580.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
176,580.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
176,580.16
176,580.16
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623261464081bN1oj
1
176,580.16
DOP
Vencido
Link