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.618296
Contract reference
UTEPDA-2022-00060
Contract description:
ADQUISICIÓN DE TSHIRT Y GORRAS BORDADAS PARA SER UTILIZADAS EN DISFERENTES ACTIVIDADES QUE DESARROLLA LA UTEPDA
Type of Contract
Goods
Contract Start:
28/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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
UTEPDA-DAF-CM-2022-0009
Request Title
ADQUISICIÓN DE TSHIRT Y GORRAS BORDADAS PARA SER UTILIZADAS EN DISFERENTES ACTIVIDADES QUE DESARROLLA LA UTEPDA
Description
ADQUISICIÓN DE TSHIRT Y GORRAS BORDADAS PARA SER UTILIZADAS EN DISFERENTES ACTIVIDADES QUE DESARROLLA LA UTEPDA
Business Operation
RECURSOS HUMANOS
Reply Reference
Suplidores Institucionales ADF, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
945,031.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.1333636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,874.00
0.00
144,157.32
0.00
1,030,169.50
945,031.32
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
Gorras frente drill y cierre malla, bordadas en el frente.
1,000
UD
300.9
239
239,000.00
0.00
18
43,020.00
0.00
300,900.00
282,020.00
2
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Polos ojos de ángel tipo bolsillo, lado izquierdo con logo institucional bordado.
1,000
UD
601.8
495
495,000.00
0.00
18
89,100.00
0.00
601,800.00
584,100.00
3
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Chacabanas blancas con logo institucional bordado.
29
UD
4,395.5
2,306
66,874.00
0.00
18
12,037.32
0.00
127,469.50
78,911.32
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_39 p.m..Pdf
Download
Fondos.pdf
Fondos.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS.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
945,031.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
945,031.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
945,031.32
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
006-2022
1
945,031.32
DOP
Vencido
Fondos.pdf