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.606211
Contract reference
MUSEO HISTORIA NAT.-2022-00037
Contract description:
COMPRA DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
18/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 12:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2022-0037
Request Title
COMPRA DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION
Description
COMPRA DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA DE UNIFORME PARA EMPLEADOS DE LA INSTITUCIO
Type of Contract
GoodsDominicana
Contract Value
51,064.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1311012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,275.00
0.00
7,789.50
0.00
43,575.00
51,064.50
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS COLOR AZUL CIELO CON LOGO BORDADO COLOR RORAL
2
UD
1,275
1,275
2,550.00
0.00
18
459.00
0.00
2,550.00
3,009.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALONES JEANS AZUL CON LOGO BORDADO BLANCO
8
UD
1,275
1,275
10,200.00
0.00
18
1,836.00
0.00
10,200.00
12,036.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CONJUNTO TIPO SAFARI COMPUESTO DE CHAQUETA Y PANTALONES
3
UD
3,875
3,875
11,625.00
0.00
18
2,092.50
0.00
11,625.00
13,717.50
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CONJUNTO BLUSA Y PANTALONES PARA CONSERJES
4
UD
3,175
3,175
12,700.00
0.00
18
2,286.00
0.00
12,700.00
14,986.00
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALONES EN GABARDINA AZUL MARINO
2
UD
1,275
1,125
2,250.00
0.00
18
405.00
0.00
2,550.00
2,655.00
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CHALECO AZULES CON LOGO BLANCO SIZE M
2
UD
1,975
1,975
3,950.00
0.00
18
711.00
0.00
3,950.00
4,661.00
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_18/3/2022_3_00 p.m..Pdf
Download
CUOTA UNIFORMES.pdf
CUOTA UNIFORMES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,064.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
51,064.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION
51,064.50
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647442652868
288
51,064.50
DOP
Vencido
CUOTA UNIFORMES.pdf