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.623777
Contract reference
OPRET-2022-00163
Contract description:
ADQUISICIÓN DE CAMISAS Y POLOSHIRT CON LOGO BORDADOS PARA UNIFORMES DE EMPLEADOS
Type of Contract
Goods
Contract Start:
19/05/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2023 15:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2022-0030
Request Title
ADQUISICIÓN DE CAMISAS Y POLOSHIRT CON LOGO BORDADOS PARA UNIFORMES DE EMPLEADOS
Description
ADQUISICIÓN DE CAMISAS Y POLOSHIRT CON LOGO BORDADOS PARA UNIFORMES DE EMPLEADOS.
Business Operation
DIRECCION DE EXPROPIACION
Reply Reference
Impormas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
296,917.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1333534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
251,625.00
0.00
45,292.50
0.00
232,523.60
296,917.50
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa Mangas Largas en Oxford Color Blanco con Logo Bordado
26
UD
581.1
1,000
26,000.00
0.00
18
4,680.00
0.00
15,108.60
30,680.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa Mangas Corta en Oxford Color Blanco con Logo Bordado
10
UD
501.5
962.5
9,625.00
0.00
18
1,732.50
0.00
5,015.00
11,357.50
3
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Poloshirt en Algodon Color Azul Agua con Dos Logo Bordados
360
UD
590
600
216,000.00
0.00
18
38,880.00
0.00
212,400.00
254,880.00
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_28/4/2022_7_40 p.m..Pdf
Download
CUOTA COMPROMISO 1847 DE IMPORMAS.pdf
CUOTA COMPROMISO 1847 DE IMPORMAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
296,917.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
296,917.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
296,917.50
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
1847
296,917.50
DOP
Vencido
Certificación Presupuestaria.pdf