Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.575240 
Contract referenceINTABACO-2021-00135 
Contract description: COMPRA DE POLOSHIRT (UNIFORMES) PAR EL PERSONAL DE LA INSTITUCION. 
Goods 
Contract Start:
22/11/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INTABACO-UC-CD-2021-0047 
COMPRA DE POLOSHIRT (UNIFORMES) PAR EL PERSONAL DE LA INSTITUCION. 
COMPRA DE POLOSHIRT (UNIFORMES) PAR EL PERSONAL DE LA INSTITUCION. 
COMPRA DE POLOSHIRT (UNIFORMES) PAR EL PERSONAL DE LA INSTITUCION. 
131015141_EXT 
GoodsDominicana 
97,243.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/11/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1239415 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
82,410.000.0014,833.800.0097,243.8097,243.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53101704 - Sweaters para (...)
2.3.2.3.01POLOSHIRT SIZE12 NEGRO38UD483.841015,580.000.00182,804.400.0018,384.4018,384.40
    
2
53101704 - Sweaters para (...)
2.3.2.3.01POLOSHIRT SIZE 14 NEGRO52UD483.841021,320.000.00183,837.600.0025,157.6025,157.60
    
3
53101704 - Sweaters para (...)
2.3.2.3.01POLOSHIRT SIZE 16 NEGRO39UD483.841015,990.000.00182,878.200.0018,868.2018,868.20
    
4
53101704 - Sweaters para (...)
2.3.2.3.01POLOSHIRT SIZE S NEGRO12UD483.84104,920.000.0018885.600.005,805.605,805.60
    
5
53101704 - Sweaters para (...)
2.3.2.3.01POLOSHIRT SIZE M NEGRO26UD483.841010,660.000.00181,918.800.0012,578.8012,578.80
    
6
53101704 - Sweaters para (...)
2.3.2.3.01POLOSHIRT SIZE L NEGRO25UD483.841010,250.000.00181,845.000.0012,095.0012,095.00
    
7
53101704 - Sweaters para (...)
2.3.2.3.01POLOSHIRT SIZE XL NEGRO9UD483.84103,690.000.0018664.200.004,354.204,354.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
97,243.80 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.0197,243.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  1310514197,243.80  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211362197,243.80  DOP