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.560856
Contract reference
IDAC-2021-00325
Contract description:
Adquisición de chacabanas para el personal de Prensa, Despacho General y la División de Protocolo.
Type of Contract
Goods
Contract Start:
30/09/2021 17:00:00
((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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2021-0056
Request Title
Adquisición de chacabanas para el personal de Prensa, Despacho General y la División de Protocolo.
Description
Adquisición de chacabanas para el personal de Prensa, Despacho General y la División de Protocolo.
Business Operation
División de Protocolo
Reply Reference
Confección de chacabanas._EXT
Type of Contract
GoodsDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 16:00:00
((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. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Forma de pago: 60% de contado, 40% contra entrega.
Catalogue Items
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1
DO1.PCCNTR.1204431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
163,000.00
76,700.00
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Chacabana bordadas manga larga, color blanco.
4
UD
6,200
2,500
10,000.00
0.00
18
1,800.00
0.00
24,800.00
11,800.00
2
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Chacabana bordadas manga corta, color blanco.
4
UD
6,200
2,500
10,000.00
0.00
18
1,800.00
0.00
24,800.00
11,800.00
3
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Chacabana manga larga, bordada, con el logo del IDAC en el puño: 9 blancas y 9 azules
18
UD
6,300
2,500
45,000.00
0.00
18
8,100.00
0.00
113,400.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación Chacabana.pdf
Acta de adjudicación Chacabana.pdf
Download
Cuota chacabana.pdf
Cuota chacabana.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2021_7_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
76,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
chacabana
76,700.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
76,700.00
DOP
Vencido
Cuota chacabana.pdf
2022
DOP
2023
2023
1
76,700.00
DOP
Vencido
Cuota.pdf