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.543487
Contract reference
INVI-2021-00175
Contract description:
ADQUISICIÓN DE CHALECOS CON LOGO SERIGRAFIADO PARA EL PERSONAL DE BRIGADA E INGENIEROS DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
21/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2021 12:00:00
((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
INVI-DAF-CM-2021-0035
Request Title
ADQUISICIÓN DE CHALECOS CON LOGO SERIGRAFIADO PARA EL PERSONAL DE BRIGADA E INGENIEROS DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE CHALECOS CON LOGO SERIGRAFIADO PARA EL PERSONAL DE BRIGADA E INGENIEROS DE LA INSTITUCIÓN.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MJP Promotion Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
252,962.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1159929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,375.00
0.00
38,587.50
0.00
319,375.00
252,962.50
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECO REFLECTIVO AMARILLO CON BANDA GRIS SIZE M
300
UD
365
245
73,500.00
0.00
18
13,230.00
0.00
109,500.00
86,730.00
2
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECO REFLECTIVO AMARILLO CON BANDA GRIS SIZE L
300
UD
365
245
73,500.00
0.00
18
13,230.00
0.00
109,500.00
86,730.00
3
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECO REFLECTIVO AMARILLO CON BANDA GRIS SIZE XL
50
UD
365
245
12,250.00
0.00
18
2,205.00
0.00
18,250.00
14,455.00
4
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECO REFLECTIVO AMARILLO CON BANDA GRIS Y NARANJA SIZE M
100
UD
365
245
24,500.00
0.00
18
4,410.00
0.00
36,500.00
28,910.00
5
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECO REFLECTIVO AMARILLO CON BANDA GRIS Y NARANJA SIZE L
100
UD
365
245
24,500.00
0.00
18
4,410.00
0.00
36,500.00
28,910.00
6
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECO REFLECTIVO AMARILLO CON BANDA GRIS Y NARANJA SIZE XL
25
UD
365
245
6,125.00
0.00
18
1,102.50
0.00
9,125.00
7,227.50
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_7/7/2021_3_21 p.m..Pdf
Download
Cuota chalecos.pdf
Cuota chalecos.pdf
Download
Acta de adjudicación chalecos.pdf
Acta de adjudicación chalecos.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
252,962.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
252,962.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
252,962.50
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
C-0694
1
252,962.50
DOP
Vencido
Cuota chalecos.pdf