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.704536
Contract reference
COE-2022-00105
Contract description:
ADQUISICIÓN DE PRENDAS DE VESTIR CON BORDADOS.
Type of Contract
Goods
Contract Start:
12/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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-01-ComprasMenores
Request Reference
COE-DAF-CM-2022-0028
Request Title
ADQUISICIÓN DE PRENDAS DE VESTIR CON BORDADOS.
Description
ADQUISICIÓN DE PRENDAS DE VESTIR CON BORDADOS, PARA SER UTILIZADOS DURANTE LOS OPERATIVOS DE NAVIDAD 2022 QUE REALIZARÁ EL CENTRO DE OPERACIONES DE EMERGENCIAS DURANTE LA PRIMERA Y SEGUNDA FASE.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
BOSQUE
Type of Contract
GoodsDominicana
Contract Value
969,252 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1491319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
821,400.00
0.00
147,852.00
0.00
1,110,000.00
969,252.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS PERSONALIZADAS DEL CENTRO DE OPERACIONES DE EMERGENCIAS.
444
UD
2,500
1,850
821,400.00
0.00
18
147,852.00
0.00
1,110,000.00
969,252.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PRENDAS DE VESTIR CON BORDADOS.pdf
ACTA DE ADJUDICACION PRENDAS DE VESTIR CON BORDADOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2022_3_36 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
969,252.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
969,252.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PRENDAS DE VESTIR CON BORDADOS.
969,252.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1673449066938P8Mql
1
969,252.00
DOP
Vencido
Link
2023
EG1675709189327OPbgl
1
969,252.00
DOP
Vencido
Link