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.573566
Contract reference
UASD-2021-00493
Contract description:
Adquisicion de Pantalones y camisas para el Departamento de Residencia Estudiantil
Type of Contract
Goods
Contract Start:
16/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 10:00:00
((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
UASD-UC-CD-2021-0274
Request Title
Adquisicion de Pantalones y camisas para el Departamento de Residencia Estudiantil
Description
Adquisicion de Pantalones y camisas para el Departamento de Residencia Estudiantil con sus diferentes medidas
Business Operation
Adquisicion de Pantalones y camisas para el Departamento de Residenc
Reply Reference
Comer cial Espino_EXT
Type of Contract
GoodsDominicana
Contract Value
92,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RESIDENCIA ESTUDIANTIL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1225326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000.00
0.00
14,040.00
0.00
92,040.00
92,040.00
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
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
POLO CON LOGO INSTITUCIONAL
48
UN
678.5
575
27,600.00
0.00
18
4,968.00
0.00
32,568.00
32,568.00
2
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
CAMISAS CON LOGO INSTITUCIONAL
24
UN
1,003
850
20,400.00
0.00
18
3,672.00
0.00
24,072.00
24,072.00
3
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
JEAN CON LOGO INSTITUCIONAL
48
UN
737.5
625
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
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_16/11/2021_5_51 p.m..Pdf
Download
orden 0274.pdf
orden 0274.pdf
Download
ACTA 0274.pdf
ACTA 0274.pdf
Download
CERTIFICACION 0274.pdf
CERTIFICACION 0274.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
92,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
92,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Pantalones y camisas para el Departamento de Residencia Estudiantil
92,040.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
022
1
92,040.00
DOP
Vencido
CERTIFICACION 0274.pdf