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.667305
Contract reference
DGM-2022-00153
Contract description:
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA
Type of Contract
Goods
Contract Start:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2022-0043
Request Title
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA. (PROCESO DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA. (PROCESO DIRIGIDO A MIPYMES)
Business Operation
Dirección de Recursos Humanos.
Reply Reference
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZA
Type of Contract
GoodsDominicana
Contract Value
371,818 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1428825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,100.00
0.00
56,718.00
0.00
369,104.00
371,818.00
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
TSHIRT AZUL MARINO DRIFIT CON LOGO INSTITUCIONAL BORDADO
230
UD
944
825
189,750.00
0.00
18
34,155.00
0.00
217,120.00
223,905.00
2
53102516 - Gorras
2.3.2.3.01
GORRAS AZUL MARINO CON INICIALES INSTITUCIÓN BORDADOS
230
UD
590
435
100,050.00
0.00
18
18,009.00
0.00
135,700.00
118,059.00
3
13101501 - Caucho látex
2.3.5.4.01
GUANTES NEGROS DE LIMPIEZA (PARES)
230
UD
70.8
110
25,300.00
0.00
18
4,554.00
0.00
16,284.00
29,854.00
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_29/9/2022_5_20 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION 043.pdf
ACTA DE ADJUDICACION 043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
371,818.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
341,964.00
DOP
----
View
2.3.5.4.01
29,854.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
371,818.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664551842464RYrIY
1
371,818.00
DOP
Vencido
Link