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.741668
Contract reference
SRSM-2023-00109
Contract description:
ADQUISICION Y CONFECCION DE CHALECOS Y GORRAS PARA EL PERSONAL DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).
Type of Contract
Goods
Contract Start:
29/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 14:00:00
((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
SRSM-DAF-CM-2023-0050
Request Title
ADQUISICION Y CONFECCION DE CHALECOS Y GORRAS PARA EL PERSONAL DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).
Description
ADQUISICIÓN Y CONFECCIÓN DE CHALECOS Y GORRAS PARA EL PERSONAL DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).
Business Operation
COMUNICACION ESTRATEGICA
Reply Reference
SRSM-DAF-CM-2023-0050 ADQUISICION Y CONFECCION DE
Type of Contract
GoodsDominicana
Contract Value
497,705.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 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.1588214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
421,784.00
0.00
75,921.12
0.00
775,000.00
497,705.12
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
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
Chalecos Azul Navy Con Logo Bordado y serigrafiado (SIZE S). Ver Ficha Técnica
50
UD
1,500
1,059.17
52,958.50
0.00
18
9,532.53
0.00
75,000.00
62,491.03
2
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
Chalecos Azul Navy Con Logo Bordado y serigrafiado (SIZE M) Ver Ficha Técnica
100
UD
1,500
1,059.17
105,917.00
0.00
18
19,065.06
0.00
150,000.00
124,982.06
3
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
Chalecos Azul Navy Con Logo Bordado y serigrafiado (SIZE L) Ver Ficha Técnica
100
UD
1,500
1,059.17
105,917.00
0.00
18
19,065.06
0.00
150,000.00
124,982.06
4
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
Chalecos Azul Navy Con Logo Bordado y serigrafiado (SIZE XL) Ver Ficha Técnica
40
UD
2,000
1,411.83
56,473.20
0.00
18
10,165.18
0.00
80,000.00
66,638.38
5
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
Chalecos Azul Navy Con Logo Bordado y serigrafiado (SIZE 2XL) Ver Ficha Técnica
10
UD
2,000
1,411.83
14,118.30
0.00
18
2,541.29
0.00
20,000.00
16,659.59
6
53102516 - Gorras
2.3.2.3.01
Gorras Azul Navy Con Logo Bordado y Cierre Velcro (Ver Ficha Técnica)
300
UD
1,000
288
86,400.00
0.00
18
15,552.00
0.00
300,000.00
101,952.00
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 COMPROMISO LOGOMOTION.pdf
CUOTA COMPROMISO LOGOMOTION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2023_6_24 p.m..Pdf
Download
ORDEN No SRSM_2023-00109 LOGOMOTION.pdf
ORDEN No SRSM_2023-00109 LOGOMOTION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
497,705.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
497,705.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION Y CONFECCION DE CHALECOS Y GORRAS PARA EL PERSONAL DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).
497,705.12
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-05-25
1
497,705.12
DOP
Vencido
CUOTA COMPROMISO LOGOMOTION.pdf