1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658218
Contract reference
ETED-2022-00088
Contract description:
Confección uniformes de basketball, softball y voleyball
Type of Contract
Services
Contract Start:
05/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((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
ETED-DAF-CM-2022-0031
Request Title
Confección uniformes de basketball, softball y voleyball
Description
SERVICIOS DE CONFECCIÓN DE UNIFORMES DEPORTIVOS PARA SER UTILIZADOS POR LOS EQUIPOS DE DISTANTAS DISCIPLINAS DE LA ETED.
Business Operation
Dirección de Comunicación Estratégica
Reply Reference
Confección uniformes de basketball, softball y vol
Type of Contract
ServicesDominicana
Contract Value
598,850 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1301941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,500.00
0.00
91,350.00
0.00
629,000.00
598,850.00
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
CONFESECCIÓN SET UNIFORMES DE BASKETBALL DE PANTALONES, CAMISETAS DE VARIOS COLORES (SEGÚN TDR)
60
UD
2,000
1,500
90,000.00
0.00
18
16,200.00
0.00
120,000.00
106,200.00
2
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
CONFECCIÓN SET UNIFORMES DE SOFTBALL DE PANTALONES, CAMISETAS Y GORRAS DE VARIOS COLORES (SEGÚN TDR)
143
UD
3,000
2,500
357,500.00
0.00
18
64,350.00
0.00
429,000.00
421,850.00
3
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
CONFECCIÓN SET UNIFORMES DE VOLEIBOL DE PANTALONES, CAMISETAS DE VARIOS COLORES (SEGÚN TDR)
40
UD
2,000
1,500
60,000.00
0.00
18
10,800.00
0.00
80,000.00
70,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2022_1_25 p.m..Pdf
Download
cf 0031.pdf
cf 0031.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
598,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
598,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Confección uniformes de basketball, softball y voleyball
598,850.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001206
2022
850,000.00
DOP
Vencido
cf 0031.pdf