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.670055
Contract reference
MONTEDEPIEDAD-2022-00060
Contract description:
“Adquisición de Uniformes para el Departamento de Protocolo de la Institución.”
Type of Contract
Goods
Contract Start:
10/10/2022 10:25:00
((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-02-ComprasDebajoUmbral
Request Reference
MONTEDEPIEDAD-UC-CD-2022-0061
Request Title
¨Adquisición de Uniformes para el Departamento de Protocolo de la Institución.”
Description
¨Adquisición de Uniformes para el Departamento de Protocolo de la Institución.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Adquisición de Uniformes para el Departamento de
Type of Contract
GoodsDominicana
Contract Value
9,939.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1437705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,423.68
0.00
1,516.26
0.00
12,300.00
9,939.94
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
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Pantalones de Gabardina Strech, color negro, sin logo Size 3-4 al 15-16
8
UD
875
525.42
4,203.36
0.00
18
756.60
0.00
7,000.00
4,959.96
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Blusa M-L algodón color negro Size S AL XL
4
UD
675
529.66
2,118.64
0.00
18
381.36
0.00
2,700.00
2,500.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Blusa M-Abuchadas Algodón color Blanco Size S al Xl.
4
UD
650
525.42
2,101.68
0.00
18
378.30
0.00
2,600.00
2,479.98
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_10/10/2022_1_54 p.m..Pdf
Download
Cuota a Comprometer Uniforme Depto de Protocolo.pdf
Cuota a Comprometer Uniforme Depto de Protocolo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,939.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
9,939.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de Uniformes para el Departamento de Protocolo de la Institución.”
9,939.94
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0061
1
9,939.94
DOP
Vencido
Cuota a Comprometer Uniforme Depto de Protocolo.pdf