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.576160
Contract reference
CPADB-2021-00127
Contract description:
Adquisición de Poloshirt y T-shirts para uso institucional
Type of Contract
Goods
Contract Start:
24/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 22:00:00
((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
CPADB-DAF-CM-2021-0036
Request Title
Adquisición de Poloshirt y T-shirts para uso institucional
Description
Adquisición de Poloshirt y T-shirts para uso institucional
Business Operation
RECURSOS HUMANO
Reply Reference
Industria Rivas Balbuena, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
976,686 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1240742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
827,700.00
0.00
148,986.00
0.00
984,562.50
976,686.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT CON LOGO INSTITUCIONAL BORDADO EN TELA OJO DE ANGEL COLOR AZUL ROYAL CON MANGAS BLANCAS Y EL BORDE DE LAS MANGAS AZUL ROYAL.
1,335
UD
442.5
360
480,600.00
0.00
18
86,508.00
0.00
590,737.50
567,108.00
1
53102516 - Gorras
2.3.2.3.01
TSHIRT CON LOGO INSTITUCIONAL BORDADO EN TELA OJO DE ANGEL COLOR AZUL ROYAL CON MANGAS BLANCAS Y EL BORDE DE LAS MANGAS AZUL ROYAL.
1,335
UD
295
260
347,100.00
0.00
18
62,478.00
0.00
393,825.00
409,578.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1164-Certificado apropiacion Poloshirt y T-Shirt MODIFICADO.pdf
1164-Certificado apropiacion Poloshirt y T-Shirt MODIFICADO.pdf
Download
1388-Certificado cuota Poloshirt y T-Shirt.pdf
1388-Certificado cuota Poloshirt y T-Shirt.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTA POLOSHIRT U TSHIRT.pdf
ACTA SIMPLE DE APERTURA DE OFERTA POLOSHIRT U TSHIRT.pdf
Download
Informe Final_19_11_2021_8_03 p.m..Pdf
Informe Final_19_11_2021_8_03 p.m..Pdf
Download
orden de compras poloshirt y tshirt.pdf
orden de compras poloshirt y tshirt.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
976,686.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
976,686.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Poloshirt y T-shirts para uso institucional
976,686.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0004.1388
1
976,686.00
DOP
Vencido
1388-Certificado cuota Poloshirt y T-Shirt.pdf