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.640358
Contract reference
PARQUEATRD-2022-00014
Contract description:
“ADQUISICION DE TEXTILES PARA LOS COLABORADORES DE FIDEICOMISO PARQUEAT_RD” (SEGUNDA CONVOCATORIA).
Type of Contract
Goods
Contract Start:
06/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2022 16:00:00
((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
PARQUEATRD-DAF-CM-2022-0005
Request Title
“ADQUISICION DE TEXTILES PARA LOS COLABORADORES DE FIDEICOMISO PARQUEAT_RD” (SEGUNDA CONVOCATORIA)
Description
“ADQUISICION DE TEXTILES PARA LOS COLABORADORES DE FIDEICOMISO PARQUEAT_RD” (SEGUNDA CONVOCATORIA)
Business Operation
Dirección de Recursos Humanos del FIDEICOMISO PARQUEATRD
Reply Reference
PARQUEATRD-DAF-CM-2022-0005 “ADQUISICION DE TEXTIL
Type of Contract
GoodsDominicana
Contract Value
162,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Presidente González, Casi esquina Tiradentes, Edificio La Cumbre, 4to nivel, Ensanche Naco, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1363256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,800.00
0.00
24,804.00
0.00
195,738.40
162,604.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Poloshirt dry fit (Colector) azul cielo
200
UD
752.84
530
106,000.00
0.00
18
19,080.00
0.00
150,568.00
125,080.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Poloshirt dry fit (Supervisor) blanco
60
UD
752.84
530
31,800.00
0.00
18
5,724.00
0.00
45,170.40
37,524.00
Attestation Documents
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Document
Document Name
Otros Documentos Solicitados a los Términos de Referencia
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/6/2022_3_10 p.m..Pdf
Download
CERTIFICACION DE CUOTA AFAVOR DE OMED TRADING SRL.pdf
CERTIFICACION DE CUOTA AFAVOR DE OMED TRADING SRL.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
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
334,571.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
334,571.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
pago de Editora M&K, SRL
334,571.30
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0012
1
334,571.30
DOP
Vencido
CERTIFICACION DE CUOTA A FAVOR DE EDITORA M&K SRL.pdf