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.602142
Contract reference
INTRANT-2021-00232
Contract description:
Compra De Uniformes Para La Seguridad Del Director Ejecutivo
Type of Contract
Goods
Contract Start:
04/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INTRANT-UC-CD-2021-0059
Request Title
Compra De Uniformes Para La Seguridad Del Director Ejecutivo
Description
Compra De Uniformes Para La Seguridad Del Director Ejecutivo
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Compra De Uniformes Para La Seguridad Del Director
Type of Contract
GoodsDominicana
Contract Value
30,644.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1233225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,970.03
0.00
4,674.60
0.00
31,000.00
30,644.63
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
Traje de chaqueta y pantalon para caballero (Casimir - Azul marino).
1
UD
7,385
6,221.06
6,221.06
0.00
18
1,119.79
0.00
7,385.00
7,340.85
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Traje de chaqueta y pantalon para caballero (Casimir - Gris).
1
UD
7,385
6,221.06
6,221.06
0.00
18
1,119.79
0.00
7,385.00
7,340.85
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Traje de chaqueta y pantalón para caballero (Casimir - Negro).
1
UD
7,385
6,221.06
6,221.06
0.00
18
1,119.79
0.00
7,385.00
7,340.85
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisa M/L para caballero Oxford - Blanco
5
UD
1,769
1,461.37
7,306.85
0.00
18
1,315.23
0.00
8,845.00
8,622.08
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_9/11/2021_4_05 p.m..Pdf
Download
Acta Adjudicacion 0059.pdf
Acta Adjudicacion 0059.pdf
Download
OC 2021-00232 0059.pdf
OC 2021-00232 0059.pdf
Download
Cuota Comprometer 0059.pdf
Cuota Comprometer 0059.pdf
Download
DGII inaguja.pdf
DGII inaguja.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
30,644.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
30,644.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra De Uniformes Para La Seguridad Del Director Ejecutivo
30,644.63
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636999411493Q3NJO
1
30,644.63
DOP
Vencido
Cuota Comprometer 0059.pdf
2022
EG1636999411493Q3NJO
1
30,644.63
DOP
Vencido
Cuota Comprometer 0059.pdf