1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671550
Contract reference
CONTRALORIA-2022-00320
Contract description:
CONFECCION DE UNIFORMES INSTITUCIONALES PARA USO DEL PERSONAL DE LA CONTRALORÍA
Type of Contract
Services
Contract Start:
23/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 10:00:00
((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
CONTRALORIA-DAF-CM-2022-0030
Request Title
CONFECCION DE UNIFORMES INSTITUCIONALES PARA USO DEL PERSONAL DE LA CONTRALORÍA
Description
CONFECCION DE UNIFORMES INSTITUCIONALES PARA USO DEL PERSONAL DE LA CONTRALORÍA.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
CONFECCION DE UNIFORMES INSTITUCIONALES PARA USO D
Type of Contract
ServicesDominicana
Contract Value
1,360,375.39 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
31/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1422927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,152,860.50
0.00
207,514.89
0.00
1,237,000.00
1,360,375.39
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
CONFECCION DE UNIFORMES INSTITUCIONALES PARA USO DEL PERSONAL DE LA CONTRALORÍA
1
UD
1,237,000
1,152,860.5
1,152,860.50
0.00
18
207,514.89
0.00
1,237,000.00
1,360,375.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION E INFORME.pdf
ACTA DE ADJUDICACION E INFORME.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/9/2022_8_00 p.m..Pdf
Download
ORDEN DE COMPRAS MP UNIFORMES DE EMPRESAS SRL .pdf
ORDEN DE COMPRAS MP UNIFORMES DE EMPRESAS SRL .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
1,360,375.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,360,375.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Parcial
666,070.70
DOP
Diciembre
2022
2
Parcial
694,304.69
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663703891500Nrn0X
2
666,070.71
DOP
Vencido
Link
2023
EG1675957151409VyB3X
1
694,304.69
DOP
Vencido
Link