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.727804
Contract reference
DGM-2023-00048
Contract description:
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA.
Type of Contract
Goods
Contract Start:
13/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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
DGM-DAF-CM-2023-0020
Request Title
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA.
Description
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA.
Business Operation
Dirección de Recursos Humanos.
Reply Reference
ADQUISICIÓN DE TSHIRTS, GORRAS Y GUANTES A UTILIZA
Type of Contract
GoodsDominicana
Contract Value
368,726.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1556045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
312,480.00
0.00
0.00
56,246.40
638,150.00
368,726.40
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
TSHIRTS PERSONALIZADOS
350
UD
950
485
169,750.00
0.00
0.00
18
30,555.00
332,500.00
200,305.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
TSHIRTS PERSONALIZADOS
27
UD
950
490
13,230.00
0.00
0.00
18
2,381.40
25,650.00
15,611.40
3
53102516 - Gorras
2.3.2.3.01
GORRAS PERSONALIZADAS
350
UD
650
275
96,250.00
0.00
0.00
18
17,325.00
227,500.00
113,575.00
4
13101501 - Caucho látex
2.3.5.4.01
GUANTES NEGROS DE LIMPIEZA (PARES)
350
UD
150
95
33,250.00
0.00
0.00
18
5,985.00
52,500.00
39,235.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRAS FIRMADA.pdf
ORDEN DE COMPRAS FIRMADA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
368,726.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
329,491.40
DOP
----
View
2.3.5.4.01
39,235.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
368,726.40
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681156762075Rz7XD
1
368,726.40
DOP
Vencido
Link