1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.729846
Contract reference
ARD-2023-00139
Contract description:
ADQUISICIÓN DE T-SHIRTS CON LOGO INSTITUCIONAL BORDADO
Type of Contract
Goods
Contract Start:
19/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ARD-DAF-CM-2023-0049
Request Title
ADQUISICIÓN DE T-SHIRTS CON LOGO INSTITUCIONAL BORDADO, PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE T-SHIRTS CON LOGO INSTITUCIONAL BORDADO, PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE T-SHIRTS CON LOGO INSTITUCIONAL BOR
Type of Contract
GoodsDominicana
Contract Value
1,668,855.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN, ARD
Catalogue Items
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1
DO1.PCCNTR.1552043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,414,284.00
0.00
254,571.12
0.00
1,537,500.00
1,668,855.12
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-SHIRTS MANGAS CORTAS TIPO BOLSILLOS, CON LOGO INSTITUCIONAL BORDADO
600
UD
1,950
1,785.71
1,071,426.00
0.00
18
192,856.68
0.00
1,170,000.00
1,264,282.68
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRTS MANGAS CORTAS , CON LOGO INSTITUCIONAL BORDADO
300
UD
1,225
1,142.86
342,858.00
0.00
18
61,714.44
0.00
367,500.00
404,572.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2023_7_11 p.m..Pdf
Download
EG1680294010013UzGIB.pdf
EG1680294010013UzGIB.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
1,668,855.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,668,855.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de factura
1,668,855.12
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680294010013UzGIB
1
1,668,855.12
DOP
Vencido
Link