1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.547665
Contract reference
CONTRALORIA-2021-00226
Contract description:
ADQUISICION DE T-SHIRT Y GORRAS PARA SER UTILIZADAS EN JORNADA DE VACUNACION
Type of Contract
Goods
Contract Start:
17/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2021-0145
Request Title
ADQUISICION DE T-SHIRT Y GORRAS PARA SER UTILIZADAS EN JORNADA DE VACUNACION
Description
ADQUISICION DE T-SHIRT Y GORRAS PARA SER UTILIZADAS EN JORNADA DE VACUNACION
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
ADQUISICION DE T-SHIRT Y GORRAS PARA SER UTILIZADA
Type of Contract
GoodsDominicana
Contract Value
70,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE T-SHIRT Y GORRAS PARA SER UTILIZADAS EN JORNADA DE VACUNACION.
Catalogue Items
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1
DO1.PCCNTR.1182839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
0.00
10,800.00
60,000.00
70,800.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRTS CON CUELLO BORDADOS
75
UD
550
550
41,250.00
0.00
0.00
18
7,425.00
41,250.00
48,675.00
2
53102516 - Gorras
2.3.2.3.01
GORRAS BORDADAS
75
UD
250
250
18,750.00
0.00
0.00
18
3,375.00
18,750.00
22,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_8_2021_7_34 p.m..Pdf
Informe Final_13_8_2021_7_34 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/8/2021_7_43 p.m..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
70,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
70,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE T-SHIRT Y GORRAS PARA SER UTILIZADAS EN JORNADA DE VACUNACION
70,800.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2377
1
70,800.00
DOP
Vencido
CUOTA.pdf