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.598211
Contract reference
INABIE-2021-00339
Contract description:
Confección de Pantalones Escolares para el año Escolar 2021-2022
Type of Contract
Services
Contract Start:
17/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2022 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INABIE-CCC-LPN-2021-0002
Request Title
Confección de Pantalones Escolares para el año Escolar 2021-2022
Description
Confección de Pantalones Escolares para el año Escolar 2021-2022
Business Operation
Servicio Social (Distribución de Utilitarias Escolar)
Reply Reference
INABIE-CCC-LPN-2021-0002_CP002
Type of Contract
ServicesDominicana
Contract Value
575,003.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1264445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
487,291.04
0.00
0.00
87,712.39
13,433,318.09
575,003.43
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
53101501 - Pantalones lar
(...)
53101501 - Pantalones largos o cortos o pantalonetas para niño
2.3.2.3.01
Pantalones en las tallas 4-16
854
UN
413.77
350.65
299,455.10
0.00
0.00
18
53,901.92
8,149,676.72
353,357.02
2
53101501 - Pantalones lar
(...)
53101501 - Pantalones largos o cortos o pantalonetas para niño
2.3.2.3.01
Pantalones en las tallas 18-26
414
UN
535.38
453.71
187,835.94
0.00
0.00
18
33,810.47
5,283,641.38
221,646.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION RECTIFICADA DE PANTALON.pdf
ACTA DE ADJUDICACION RECTIFICADA DE PANTALON.pdf
Download
CONTRATO NO.2695 CORRECCION.pdf
CONTRATO NO.2695 CORRECCION.pdf
Download
306-BEESCO.pdf
306-BEESCO.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
1,347,020.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,347,020.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Confección de Pantalones Escolares para el año Escolar 2021-2022
1,347,020.91
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647525034419mTV5E
1
1,347,020.91
DOP
Vencido
10715-Lissomil Manufacturing SRL.pdf