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.761747
Contract reference
CEIRD-2023-00139
Contract description:
Adquisición Uniformes del Personal (Dirigido a MiPymes Mujer)
Type of Contract
Goods
Contract Start:
31/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 10:00:00
((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
CEIRD-DAF-CM-2023-0033
Request Title
CL- Adquisición Uniformes del Personal (Dirigido a MiPymes Mujer)
Description
CL- Adquisición Uniformes del Personal (Dirigido a MiPymes Mujer)
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
Aliado Azulado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
439,274.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1614143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
372,266.95
0.00
67,008.04
0.00
447,325.00
439,274.99
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
Polo-shirts
260
UD
865
741.53
192,797.80
0.00
18
34,703.60
0.00
224,900.00
227,501.40
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Polo-shirts
86
UD
865
741.53
63,771.58
0.00
18
11,478.88
0.00
74,390.00
75,250.46
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisas
64
UD
1,400
1,059.32
67,796.16
0.00
18
12,203.31
0.00
89,600.00
79,999.47
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo-shirts
43
UD
895
741.5
31,884.50
0.00
18
5,739.21
0.00
38,485.00
37,623.71
5
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas de baloncesto
21
UD
950
762.71
16,016.91
0.00
18
2,883.04
0.00
19,950.00
18,899.95
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_20/7/2023_9_36 p.m..Pdf
Download
cuota Aliado Azulado.pdf
cuota Aliado Azulado.pdf
Download
Acta Aliado Azulado.pdf
Acta Aliado Azulado.pdf
Download
Oc Aliado Azulado.pdf
Oc Aliado Azulado.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
439,274.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
439,274.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición Uniformes del Persona
439,274.99
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689799303361ZgcVv
1
439,274.99
DOP
Vencido
Link