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.652569
Contract reference
INSUDE-2022-00053
Contract description:
ADQUISICION DE PRENDA DE VESTIR
Type of Contract
Goods
Contract Start:
18/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 14:00:00
((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
INSUDE-UC-CD-2022-0042
Request Title
ADQUISICION DE PRENDA DE VESTIR
Description
ADQUISICION DE PRENDA DE VESTIR
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE PRENDA DE VESTIR _EXT
Type of Contract
GoodsDominicana
Contract Value
163,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 14:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE PRENDA DE VESTIR LAS CUALES SERAN UTILIZADAS POR EL PERSONAL DE ESTE INSTITUTO SUPERIOR PARA LA DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1386814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,500.00
0.00
0.00
24,930.00
138,500.00
163,430.00
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CONJUNTOS CHAQUETA Y PANTALON EN TELA POLISUED AMERICANO CON SU LOGO DE LA INSTITUCION
11
UD
6,000
6,000
66,000.00
0.00
0.00
18
11,880.00
66,000.00
77,880.00
2
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISAS BLANCAS Y AZUL EN RAYAS EN TELA ALGODON EGIPCIO
22
UD
1,750
1,750
38,500.00
0.00
0.00
18
6,930.00
38,500.00
45,430.00
3
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISAS DE HOMBRE MANGAS LARGAS EN TELA DE ALGODON EGIPCIO, COLOR BLANCA Y AZUL DE RAYAS
6
UD
2,000
2,000
12,000.00
0.00
0.00
18
2,160.00
12,000.00
14,160.00
4
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
PANTALONES PARA HOMBRES EN TELA MODIFFIL AMERICANO
6
UD
2,000
2,000
12,000.00
0.00
0.00
18
2,160.00
12,000.00
14,160.00
5
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CONJUNTO CHALECO, PANTALON Y CAMISA EN TELA MODIFFIL AMERICANO Y ALGODON EGIPCIO
1
UD
10,000
10,000
10,000.00
0.00
0.00
18
1,800.00
10,000.00
11,800.00
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_27/7/2022_2_34 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.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
163,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
163,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PRENDA DE VESTIR
163,430.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658842762582xGLpm
2022
163,430.00
DOP
Vencido
APROPIACION.pdf