1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757809
Contract reference
GCPS-2023-00311
Contract description:
ADQUISICION DE PRENDA DE VESTIR PARA DIFRENTES COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS ( LIMITADO EXCLUSIVAMENTE PARA MIPYME MUJER)
Type of Contract
Goods
Contract Start:
14/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2023-0089
Request Title
ADQUISICION DE PRENDA DE VESTIR PARA DIFRENTES COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS ( LIMITADO EXCLUSIVAMENTE PARA MIPYME MUJER)
Description
ADQUISICION DE PRENDA DE VESTIR PARA DIFRENTES COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
ADQUISICION DE PRENDA DE VESTIR PARA DIFRENTES COL
Type of Contract
GoodsDominicana
Contract Value
1,458,775 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1613043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,236,250.00
0.00
222,525.00
0.00
1,499,840.00
1,458,775.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
ADQUISICION DE PRENDA DE VESTIR PARA DIFRENTES COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS
2,150
UD
697.6
575
1,236,250.00
0.00
18
222,525.00
0.00
1,499,840.00
1,458,775.00
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_6/7/2023_8_12 p.m..Pdf
Download
acta de adjudicacion 0089.pdf
acta de adjudicacion 0089.pdf
Download
ORDEN 00311.pdf
ORDEN 00311.pdf
Download
COMPROMISO 00311.pdf
COMPROMISO 00311.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
1,458,775.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,458,775.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,458,775.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16890153532327lJ0H
1
1,458,775.00
DOP
Vencido
Link