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.636858
Contract reference
INSUDE-2022-00033
Contract description:
Adquisicion de prendas de vestir, para uso del personal femenino que labora en este Instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((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
INSUDE-DAF-CM-2022-0007
Request Title
ADQUISICIÓN DE PRENDA DE VESTIL PARA EL PERSONAL
Description
ADQUISICIÓN DE PRENDA DE VESTIL PARA EL PERSONAL
Business Operation
Almacen de propiedades
Reply Reference
INSUDE-DAF-CM-2022-0007_EXT
Type of Contract
GoodsDominicana
Contract Value
295,944 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de prendas de vestir, para uso del personal femenino que labora en este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.1346849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,800.00
0.00
45,144.00
0.00
250,800.00
295,944.00
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
CONJUNTOS CHAQUETA Y PANTALÓN EN TELA POLISUED AMERICANO CON LOGO DE LA INSTITUCIÓN.
28
UD
6,000
6,000
168,000.00
0.00
18
30,240.00
0.00
168,000.00
198,240.00
1
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS BLANCAS Y AZUL EN RATAS EN TELA ALGODÓN EGIPCIO.
46
UD
1,800
1,800
82,800.00
0.00
18
14,904.00
0.00
82,800.00
97,704.00
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_24/5/2022_7_21 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
295,944.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
295,944.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de prendas de vestir, para uso del personal femenino que labora en este Instituto Superior para la Defensa.
295,944.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653408078784kE2dW
2022
295,944.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf