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.745944
Contract reference
DPP-2023-00393
Contract description:
SOLICITUD DE CAMISAS PARA EL PERSONAL DE ESTA DPP
Type of Contract
Services
Contract Start:
08/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-02-ComprasDebajoUmbral
Request Reference
DPP-UC-CD-2023-0021
Request Title
SOLICITUD DE CAMISAS PARA EL PERSONAL DE ESTA DPP
Description
SOLICITUD DE CAMISAS PARA EL PERSONAL DE ESTA DPP
Business Operation
RRHH
Reply Reference
SOLICITUD DE CAMISAS PARA EL PERSONAL DE ESTA DPP_
Type of Contract
ServicesDominicana
Contract Value
66,959.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,745.12
0.00
10,214.13
0.00
66,959.20
66,959.25
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
Camisa Chacabanas para Hombre Negra
2
UD
6,790.66
5,754.8
11,509.60
0.00
18
2,071.73
0.00
13,581.32
13,581.33
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa Chacabanas para Hombre Blanca
4
UD
6,790.66
5,754.8
23,019.20
0.00
18
4,143.46
0.00
27,162.64
27,162.66
3
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Camisa Chacabanas para Mujer Negra
2
UD
6,553.81
5,554.08
11,108.16
0.00
18
1,999.47
0.00
13,107.62
13,107.63
4
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Camisa Chacabanas para Mujer Blanca
2
UD
6,553.81
5,554.08
11,108.16
0.00
18
1,999.47
0.00
13,107.62
13,107.63
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_27/4/2023_6_05 p.m..Pdf
Download
cuota organica creativa.pdf
cuota organica creativa.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
66,959.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
66,959.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE CAMISAS PARA EL PERSONAL DE ESTA DPP
66,959.25
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686148969474AbFcx
1
66,959.25
DOP
Vencido
Link