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.617679
Contract reference
CGLEA-2022-00242
Contract description:
UNIFORMES PARA PERSONAL DEL CENTRO
Type of Contract
Goods
Contract Start:
27/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 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
CGLEA-UC-CD-2022-0080
Request Title
UNIFORMES PARA PERSONAL DEL CENTRO
Description
UNIFORMES PARA PERSONAL DEL CENTRO
Business Operation
Almacén de Suministro
Reply Reference
UNIFORMES PARA PERSONAL DEL CENTRO_EXT
Type of Contract
GoodsDominicana
Contract Value
98,494.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1329134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,470.00
0.00
15,024.60
0.00
83,470.00
98,494.60
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
42131510 - Pantalones par
(...)
42131510 - Pantalones para pacientes
2.3.2.3.01
POLOSHIRT EN ALGODON AZUL CLARO CON LOGO BORDADO Y SERIGRAFIA TRASERA
54
UD
990
990
53,460.00
0.00
18
9,622.80
0.00
53,460.00
63,082.80
2
42131510 - Pantalones par
(...)
42131510 - Pantalones para pacientes
2.3.2.3.01
POLOSHIRT EN DRYFIT AZUL OSCURO C/LOGO BORDADO
5
UD
1,050
1,050
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
3
42131510 - Pantalones par
(...)
42131510 - Pantalones para pacientes
2.3.2.3.01
CAMISAS AZUL CLARO CON EL LOGO BORDADO
2
UD
1,400
1,400
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
4
42131510 - Pantalones par
(...)
42131510 - Pantalones para pacientes
2.3.2.3.01
PANTALONES JEAN AZUL
6
UD
2,500
2,500
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
5
42131510 - Pantalones par
(...)
42131510 - Pantalones para pacientes
2.3.2.3.01
CAMPOS DE TELA PARA CIRUGIA
10
UD
696
696
6,960.00
0.00
18
1,252.80
0.00
6,960.00
8,212.80
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_21/4/2022_4_54 p.m..Pdf
Download
certificado prenda de vestir.jpeg
certificado prenda de vestir.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,494.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
98,494.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
98,494.60
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
98,494.60
DOP
Vencido
certificado prenda de vestir.jpeg