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.747045
Contract reference
VPRD-2023-00043
Contract description:
Adquisición de uniformes para la Vicepresidencia
Type of Contract
Goods
Contract Start:
14/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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-02-ComprasDebajoUmbral
Request Reference
VPRD-UC-CD-2023-0038
Request Title
Adquisición de uniformes para la Vicepresidencia
Description
Adquisición de uniformes para la Vicepresidencia
Business Operation
Dirección de Recursos Humanos
Reply Reference
BRIMARGE_EXT
Type of Contract
GoodsDominicana
Contract Value
213,344 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 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 Esq. Doctor Delgado 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.1593645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,800.00
0.00
32,544.00
0.00
205,400.00
213,344.00
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
Camisas tipo u-trail con logo bordado (hombre)
30
UD
2,250
1,900
57,000.00
0.00
18
10,260.00
0.00
67,500.00
67,260.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas tipo u-trail con logo bordado (mujer)
30
UD
2,250
1,900
57,000.00
0.00
18
10,260.00
0.00
67,500.00
67,260.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas tipo u-trail hombre)
20
UD
2,000
1,900
38,000.00
0.00
18
6,840.00
0.00
40,000.00
44,840.00
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Chacabana de algodón blanca manga larga (hombre)
6
UD
2,800
2,800
16,800.00
0.00
18
3,024.00
0.00
16,800.00
19,824.00
5
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas de algodón manga larga (hombre)
4
UD
1,700
1,500
6,000.00
0.00
18
1,080.00
0.00
6,800.00
7,080.00
6
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
Pantalón de tela de vestir (hombre)
4
UD
1,700
1,500
6,000.00
0.00
18
1,080.00
0.00
6,800.00
7,080.00
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_5/6/2023_8_32 p.m..Pdf
Download
EG1686065961405c1kvN.pdf
EG1686065961405c1kvN.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
213,344.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
213,344.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
213,344.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686065961405c1kvN
1
213,344.00
DOP
Vencido
Link