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.609374
Contract reference
CPADB-2022-00018
Contract description:
Adquisición de gorras para uso institucional.
Type of Contract
Goods
Contract Start:
29/03/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 16:00:00
((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
CPADB-DAF-CM-2022-0004
Request Title
Adquisición de gorras para uso institucional.
Description
Adquisición de gorras para uso institucional.
Business Operation
RECURSOS HUMANO
Reply Reference
Industria Rivas Balbuena, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
385,898.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1313727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,033.00
0.00
58,865.94
0.00
472,133.34
385,898.94
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
53102516 - Gorras
2.3.2.3.01
GORRA CON LOGO INSTITUCIONAL BORDADO COLOR AZUL ROYAL.
1,827
UD
258.42
179
327,033.00
0.00
18
58,865.94
0.00
472,133.34
385,898.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
280-CUOTA ADQUISICION GORRAS.pdf
280-CUOTA ADQUISICION GORRAS.pdf
Download
146-APROPIACION ADQUISICION DE GORRAS.pdf
146-APROPIACION ADQUISICION DE GORRAS.pdf
Download
Acta de apertura de ofertas Gorras.pdf
Acta de apertura de ofertas Gorras.pdf
Download
Informe Final_23_3_2022_5_46 p.m..Pdf
Informe Final_23_3_2022_5_46 p.m..Pdf
Download
orden de compras adquisicion de gorras de uso institucional .pdf
orden de compras adquisicion de gorras de uso institucional .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
385,898.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
385,898.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de gorras para uso institucional.
385,898.94
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0004.280
1
385,898.94
DOP
Vencido
280-CUOTA ADQUISICION GORRAS.pdf