1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585857
Contract reference
PPS-2021-00844
Contract description:
Adquisición de camisetas para el Operativo de entrega de Tarjetas de bono navideño, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
17/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2022 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
PPS-DAF-CM-2021-0170
Request Title
Adquisición de camisetas para el Operativo de entrega de Tarjetas de bono navideño, dirigido a Mipymes.
Description
Adquisición de camisetas para el Operativo de entrega de Tarjetas de bono navideño, dirigido a Mipymes.
Business Operation
Direccion General
Reply Reference
OFERTA SUPERATE170
Type of Contract
GoodsDominicana
Contract Value
378,921.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf. San Rafael no.61 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.1248938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,120.00
0.00
57,801.60
0.00
548,580.00
378,921.60
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
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Camisetas de algodón color verde jade, serigrafiadas a dos colores, frontal tamaño 8” y parte baja delantera 1 color
1,338
UD
410
240
321,120.00
0.00
321,120
18
57,801.60
0.00
548,580.00
378,921.60
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_1/12/2021_8_47 p.m..Pdf
Download
Cuota Comprometer Legi.pdf
Cuota Comprometer Legi.pdf
Download
Orden 00844 - Legi Group.pdf
Orden 00844 - Legi Group.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
378,921.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
378,921.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Adquisición de camisetas para el Operativo de entrega de Tarjetas de bono navideño, dirigido a Mipymes.
378,921.60
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-2021-00844
1
378,921.60
DOP
Vencido
Cuota Comprometer Legi.pdf