1. General Information
|
2. Conditions
|
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.582997
Contract reference
DGDRAGAS-2021-00105
Contract description:
Adquisición de Toallas para uso del personal de esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
13/12/2021 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-UC-CD-2021-0061
Request Title
Adquisición de Toallas para uso del personal de esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Description
Adquisición de Toallas para uso del personal de esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Gilgami Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,469.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/12/2021 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1256761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,974.50
0.00
4,495.41
0.00
24,974.50
29,469.91
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
52121702 - Toallas player
(...)
52121702 - Toallas playeras
2.3.2.2.01
Set de Toallas de cuerpo 75 x 150 cm, color azul 100% algodón y toallas de mano color azul 40 x 70 cm 100% algodón
25
UD
998.98
998.98
24,974.50
0.00
18
4,495.41
0.00
24,974.50
29,469.91
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_13/12/2021_7_08 p.m..Pdf
Download
Adjudicacion Toallas.pdf
Adjudicacion Toallas.pdf
Download
Cuota a comprometer toallas.pdf
Cuota a comprometer toallas.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
29,469.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
29,469.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Toallas para uso del personal de esta Dirección General de Dragas, Presas y Balizamiento, ARD.
29,469.91
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0203.03.0002.827
1
29,469.91
DOP
Vencido
Cuota a comprometer toallas.pdf