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.651245
Contract reference
ADESS-2022-00199
Contract description:
Solicitud de polo shirt en algodón con cuello y logo bordado
Type of Contract
Goods
Contract Start:
12/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2022-0116
Request Title
Solicitud de polo shirt en algodón con cuello y logo bordado
Description
Solicitud de polo shirt en algodón con cuello y logo bordado
Business Operation
Direccion de Operaciones
Reply Reference
Solicitud de polo shirt en algodón con cuello y lo
Type of Contract
GoodsDominicana
Contract Value
178,309.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1373062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,110.00
0.00
27,199.80
0.00
144,900.00
178,309.80
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
Adquisición de poloshirt en algodón con cuello y logo bordado
207
UD
700
730
151,110.00
0.00
18
27,199.80
0.00
144,900.00
178,309.80
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_7/7/2022_7_34 p.m..Pdf
Download
cuota 196.pdf
cuota 196.pdf
Download
ORDEN DE COMPRAS DOMINIS FASHION CD20220116.pdf
ORDEN DE COMPRAS DOMINIS FASHION CD20220116.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
178,309.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
178,309.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de polo shirt en algodón con cuello y logo bordado
178,309.80
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
196
2022
178,309.80
DOP
Vencido
ORDEN DE COMPRAS DOMINIS FASHION CD20220116.pdf