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.690201
Contract reference
INTABACO-2022-00148
Contract description:
COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION. COMPRA DIRIGIDA A MIPYME LOCALIZADA EN LA REGION DEL CIBAO, SANTIAGO.
Type of Contract
Goods
Contract Start:
05/12/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2023 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-02-ComprasDebajoUmbral
Request Reference
INTABACO-UC-CD-2022-0050
Request Title
COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION. COMPRA DIRIGIDA A MIPYME LOCALIZADA EN LA REGION DEL CIBAO, SANTIAGO.
Description
COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION. COMPRA DIRIGIDA A MIPYME LOCALIZADA EN LA REGION DEL CIBAO, SANTIAGO.
Business Operation
COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION. COMPRA D
Reply Reference
RAFITEX_EXT
Type of Contract
GoodsDominicana
Contract Value
126,945.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1474441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,581.00
0.00
19,364.58
0.00
126,945.58
126,945.58
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CHACABANA PARA HOMBRES (MANGAS LARGAS Y BORDADO DELANTERO)
28
UD
2,950
2,500
70,000.00
0.00
18
12,600.00
0.00
82,600.00
82,600.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CHACABANA PARA MUJER (MANGAS LARGAS Y BORDADO DELANTERO)
22
UD
1,770
1,500
33,000.00
0.00
18
5,940.00
0.00
38,940.00
38,940.00
3
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
POLOSHIRT PARA HOMBRES BLANCO CON BORDADOS.
9
UD
600.62
509
4,581.00
0.00
18
824.58
0.00
5,405.58
5,405.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UNIFORME.pdf
COMPROMISO UNIFORME.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2022_5_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,945.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
126,945.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RAFITEK PATRON
126,945.58
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1344
1
126,946.00
DOP
Vencido
COMPROMISO UNIFORME.pdf
2023
1344
1
126,946.00
DOP
Vencido
COMPROMISO UNIFORME.pdf