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.561751
Contract reference
APORDOM-2021-00220
Contract description:
Adquisición de Uniformes para Colaboradores de APORDOM
Type of Contract
Goods
Contract Start:
04/10/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2022 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-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2021-0043
Request Title
Adquisición de Uniformes para Colaboradores de APORDOM
Description
Adquisición de Uniformes para Colaboradores de APORDOM
Business Operation
Almacén y Suministros
Reply Reference
Adquision de uniformes para colaboradores APORDOM
Type of Contract
GoodsDominicana
Contract Value
63,106.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1199322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,480.00
0.00
0.00
9,626.40
74,000.00
63,106.40
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLOSHIRT (color blanco, con logo Bordado, size del S al XXL).
28
UD
500
410
11,480.00
0.00
0.00
18
2,066.40
14,000.00
13,546.40
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Chacabana color blanco, Algodón, con Logo Bordado, medidas a tomar).
21
UD
2,000
1,400
29,400.00
0.00
0.00
18
5,292.00
42,000.00
34,692.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Chacabanas (color negro, Algodón, con Logo Bordado, medidas a tomar).
9
UD
2,000
1,400
12,600.00
0.00
0.00
18
2,268.00
18,000.00
14,868.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CEF-CM43.pdf
CEF-CM43.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2021_1_29 p.m..Pdf
Download
Orden de compras Batissa 4.pdf
Orden de compras Batissa 4.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,098.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
13,098.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Uniformes para Colaboradores de APORDOM
13,098.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
13,098.00
DOP
Vencido
CEF-CM43.pdf