1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698458
Contract reference
CCZEDF-2022-00085
Contract description:
PROCESO ADQUISICION MATERIALES IMPRESOS Y PROMOCIONALES
Type of Contract
Goods
Contract Start:
26/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-01-ComprasMenores
Request Reference
CCZEDF-DAF-CM-2022-0004
Request Title
PROCESO ADQUISICION MATERIALES IMPRESOS Y PROMOCIONALES (POR LOTES), SEGUN OFICION No. CCDF-DE-IN-0000150-2022, DE FECHA 5 SEP. 2022
Description
PROCESO ADQUISICION MATERIALES IMPRESOS Y PROMOCIONALES (POR LOTES), SEGUN OFICION No. CCDF-DE-IN-0000150-2022, DE FECHA 5 SEP. 2022
Business Operation
Dirección Ejecutiva
Reply Reference
PROPUESTA H&R CCZEDF-DAF-CM-2022-0004
Type of Contract
GoodsDominicana
Contract Value
81,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 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.1488305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,750.00
0.00
12,375.00
0.00
144,809.60
81,125.00
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
T-shirt blanco en algodon con el logo del ccdf
50
UD
633.54
325
16,250.00
0.00
18
2,925.00
0.00
31,677.00
19,175.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Poloshirt blanco en algodon con el logo del ccdf
50
UD
1,176.58
525
26,250.00
0.00
18
4,725.00
0.00
58,829.00
30,975.00
3
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Camisa blanca Oxford con el logo del ccdf
30
UD
1,810.12
875
26,250.00
0.00
18
4,725.00
0.00
54,303.60
30,975.00
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_16/12/2022_3_00 p.m..Pdf
Download
Cuota a comprometer Henriquez Textil.pdf
Cuota a comprometer Henriquez Textil.pdf
Download
Acta de adjudicacion impresos 001 (1).pdf
Acta de adjudicacion impresos 001 (1).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
179,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
179,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
PROCESO ADQUISICION MATERIALES IMPRESOS Y PROMOCIONALES
179,950.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671202010868V63t2
1
179,950.00
DOP
Vencido
Link