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.716154
Contract reference
RSCC-2023-00118
Contract description:
ADQUISICIÓN DE CAMISAS Y T-SHIRT
Type of Contract
Goods
Contract Start:
07/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2023 13:00:00
((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
RSCC-UC-CD-2023-0068
Request Title
ADQUISICIÓN DE CAMISAS Y T-SHIRT
Description
ADQUISICIÓN DE CAMISAS Y T-SHIRT PARA LOS UNIFORME DE TODO EL PERSONAL DE ESTE SERVICIO REGIONAL DE SALUD CIBAO CENTRAL.
Business Operation
servicio no almacenable
Reply Reference
ADQUISICIÓN DE CAMISAS Y T-SHIRT_EXT
Type of Contract
GoodsDominicana
Contract Value
138,213.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 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.1536323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,130.00
0.00
0.00
21,083.40
147,745.00
138,213.40
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/C S-M-L-XL
44
UD
850
640
28,160.00
0.00
0.00
18
5,068.80
37,400.00
33,228.80
2
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/C XXL
3
UD
950
705
2,115.00
0.00
0.00
18
380.70
2,850.00
2,495.70
3
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE UJER M/C 3XL
1
UD
900
710
710.00
0.00
0.00
18
127.80
900.00
837.80
4
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/L S-M-L-XL
31
UD
865
710
22,010.00
0.00
0.00
18
3,961.80
26,815.00
25,971.80
5
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/L XXL
1
UD
970
800
800.00
0.00
0.00
18
144.00
970.00
944.00
6
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/L 3XL
2
UD
985
850
1,700.00
0.00
0.00
18
306.00
1,970.00
2,006.00
7
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/L 2XL
5
UD
985
850
4,250.00
0.00
0.00
18
765.00
4,925.00
5,015.00
8
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/L XS
6
UD
890
725
4,350.00
0.00
0.00
18
783.00
5,340.00
5,133.00
9
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/L 4XL
3
UD
1,350
1,040
3,120.00
0.00
0.00
18
561.60
4,050.00
3,681.60
10
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS DE MUJER M/L 6XL
1
UD
1,500
1,230
1,230.00
0.00
0.00
18
221.40
1,500.00
1,451.40
11
53101704 - Sweaters para
(...)
53101704 - Sweaters para mujer
2.3.2.3.01
SUETER POLO DE MUJER M-S16
6
UD
650
465
2,790.00
0.00
0.00
18
502.20
3,900.00
3,292.20
12
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS DE HOMBRE M/C XS-S-M-L
28
UD
750
625
17,500.00
0.00
0.00
18
3,150.00
21,000.00
20,650.00
13
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS DE HOMBRE M/C XXL
4
UD
850
705
2,820.00
0.00
0.00
18
507.60
3,400.00
3,327.60
14
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
SUETER POLO DE HOMBRE S-M-L-XL-XXL
55
UD
595
465
25,575.00
0.00
0.00
18
4,603.50
32,725.00
30,178.50
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_7/3/2023_4_58 p.m..Pdf
Download
cuota 0068.pdf
cuota 0068.pdf
Download
adjudi 0068.pdf
adjudi 0068.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,213.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
138,213.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferencia
138,213.40
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-UC-CD-2023-0068
68
138,213.40
DOP
Vencido
cuota 0068.pdf