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.693758
Contract reference
CESAC-2022-00158
Contract description:
Adquisición de Prenda de Vestir y Accesorios.
Type of Contract
Goods
Contract Start:
12/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 17:00:00
((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
CESAC-DAF-CM-2022-0091
Request Title
Adquisición de Prenda de Vestir y Accesorios.
Description
Adquisición de Prenda de Vestir y Accesorios.
Business Operation
Subdireccion Administrativa
Reply Reference
124002915_EXT
Type of Contract
GoodsDominicana
Contract Value
67,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de Prenda de Vestir y Accesorios.
Catalogue Items
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1
DO1.PCCNTR.1471787 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,000.00
0.00
10,260.00
0.00
67,749.70
67,260.00
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
10
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
PANTALONES PARA HOMBRE EN CASIMIR ESPAÑOL
5
UD
3,569.5
3,000
15,000.00
0.00
18
2,700.00
0.00
17,847.50
17,700.00
11
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISA MANGAS CORTAS EN GABARDINA AMERICANA
10
UD
2,607.8
2,200
22,000.00
0.00
18
3,960.00
0.00
26,078.00
25,960.00
12
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISA MANGAS LARGAS EN GABARDINA AMERICANA
5
UD
2,973.6
2,500
12,500.00
0.00
18
2,250.00
0.00
14,868.00
14,750.00
13
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
PANTALONES PARA MUJER EN CASIMIR ESPAÑOL
3
UD
2,985.4
2,500
7,500.00
0.00
18
1,350.00
0.00
8,956.20
8,850.00
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_29/11/2022_2_29 p.m..Pdf
Download
EG1669733552111zGn6x.pdf
EG1669733552111zGn6x.pdf
Download
ACTO DE ADJUDICACION 91.pdf
ACTO DE ADJUDICACION 91.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
67,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
67,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Prenda de Vestir y Accesorios.
67,260.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669733552111zGn6x
1
67,260.00
DOP
Vencido
Link