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.691442
Contract reference
DNPESCA-2022-00041
Contract description:
CONFECCION DE PRENDAS DE VESTIR PARA SER SUMINISTRADOS AL PERSONAL DE ESTA DIRECCION NACIONAL DE PESCA, ARD.
Type of Contract
Services
Contract Start:
07/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 15:00:00
((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
DNPESCA-DAF-CM-2022-0007
Request Title
CONFECCION DE PRENDAS DE VESTIR PARA SER SUMINISTRADOS AL PERSONAL DE ESTA DIRECCION NACIONAL DE PESCA, ARD.
Description
CONFECCION DE PRENDAS DE VESTIR PARA SER SUMINISTRADOS AL PERSONAL DE ESTA DIRECCION NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Confecciones Julio Cesar Alta Costura, S
Type of Contract
ServicesDominicana
Contract Value
219,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO 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.1479034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,720.34
0.00
33,429.66
0.00
219,150.00
219,150.00
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Trajes blanco naval en tela gabardina inglesa (confeccionado a la medida).
6
UD
16,950
14,000
84,000.00
0.00
18
15,120.00
0.00
101,700.00
99,120.00
2
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Trajes militar kakis en tela casimir español (confeccionado a la medida).
6
UD
17,900
15,000
90,000.00
0.00
18
16,200.00
0.00
107,400.00
106,200.00
3
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Conjuntos de camisa y pantalon blanco manga corta en tela gabardina inglesa (confeccionado a la medida)
2
UD
5,025
5,860.17
11,720.34
0.00
18
2,109.66
0.00
10,050.00
13,830.00
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 Servicio_7/12/2022_5_12 p.m..Pdf
Download
Adjudicacion confeccion de uniformes dic 2022.pdf
Adjudicacion confeccion de uniformes dic 2022.pdf
Download
Cuota a comprometer confeccion de uniformes.pdf
Cuota a comprometer confeccion de uniformes.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
219,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de factura
219,150.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16704350028672Ui1n
1
219,150.00
DOP
Vencido
Link