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.743206
Contract reference
ISFODOSU-2023-00328
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de textiles.
Type of Contract
Goods
Contract Start:
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2024 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
ISFODOSU-DAF-CM-2023-0155
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de textiles.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de textiles.
Business Operation
Depto. de Recursos Humanos
Reply Reference
Yaxis Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
589,483.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montas, ubicado en la C/ Colón # 1, San Juan de la Maguana.
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.1589701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,562.00
0.00
89,921.16
0.00
592,300.00
589,483.16
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-shirt (Semana de la Salud, Limpieza de Playas y Reforestación)
400
UD
450
378
151,200.00
0.00
18
27,216.00
0.00
180,000.00
178,416.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt (Programa de Verano)
200
UD
450
378
75,600.00
0.00
18
13,608.00
0.00
90,000.00
89,208.00
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toallas de Baño Bordadas
180
UD
1,400
1,184.4
213,192.00
0.00
18
38,374.56
0.00
252,000.00
251,566.56
4
53102516 - Gorras
2.3.2.3.01
Gorras (Limpieza de playa )
185
UD
380
322
59,570.00
0.00
18
10,722.60
0.00
70,300.00
70,292.60
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
Certificacion de cuota Yaxis Comercial SRL.pdf
Certificacion de cuota Yaxis Comercial SRL.pdf
Download
Orden de Compras_30_5_2023_3_22 p.m..Pdf
Orden de Compras_30_5_2023_3_22 p.m..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
589,483.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
337,916.60
DOP
----
View
2.3.2.2.01
251,566.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de textiles
589,483.16
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685537694897KeSqE
1
589,483.16
DOP
Vencido
Link