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.628595
Contract reference
DGAPP-2022-00067
Contract description:
Fashion Textiles MFLA, SRL
Type of Contract
Goods
Contract Start:
06/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGAPP-UC-CD-2022-0037
Request Title
Compra complementaria de uniformes institucionales para el personal de servicios generales de la DGAPP
Description
Compra complementaria de uniformes institucionales para el personal de servicios generales de la DGAPP
Business Operation
Departamento RRHH
Reply Reference
Fashion Textiles MFLA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
90,978 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue 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.1350938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,100.00
0.00
13,878.00
0.00
90,057.60
90,978.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa en Oxford Blanca Americano M/Larga -S sin Logo Bordado.
3
UD
1,121
950
2,850.00
0.00
18
513.00
0.00
3,363.00
3,363.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa en Oxford Blanca Americano M/Larga -S con Logo Bordado
2
UD
1,121
950
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa en Oxford Blanca Americano M/Larga -S con Logo Bordado
3
UD
1,121
950
2,850.00
0.00
18
513.00
0.00
3,363.00
3,363.00
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Chacabana M/Larga Blanca en algodón egipcio c/Logo bordado
8
UD
4,708.2
3,990
31,920.00
0.00
18
5,745.60
0.00
37,665.60
37,665.60
5
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Chacabana M/Larga Blanca en algodón egipcio sin Logo bordado
2
UD
4,708.2
3,990
7,980.00
0.00
18
1,436.40
0.00
9,416.40
9,416.40
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Traje Azul Chaqueta/pantalón forrado en tela Prada Americana confeccionado a la Medida
1
UD
9,558
8,200
8,200.00
0.00
18
1,476.00
0.00
9,558.00
9,676.00
7
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Traje Azul Chaqueta/pantalón forrado en tela Prada Americana confeccionado a la Medida
2
UD
9,558
8,200
16,400.00
0.00
18
2,952.00
0.00
19,116.00
19,352.00
8
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Pantalón hombre azul confeccionado a la medida Casimir Tropical
4
UD
1,333.4
1,250
5,000.00
0.00
18
900.00
0.00
5,333.60
5,900.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2022_7_26 p.m..Pdf
Download
CUOTA COMPROMISO UNIFORMES.pdf
CUOTA COMPROMISO UNIFORMES.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
90,978.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
90,978.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Fashion Textiles MFLA, SRL
90,978.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654174724836rTOJr
1
90,978.00
DOP
Vencido
CUOTA COMPROMISO UNIFORMES.pdf