Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.761747 
Contract referenceCEIRD-2023-00139 
Contract description:Adquisición Uniformes del Personal (Dirigido a MiPymes Mujer)  
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CEIRD-DAF-CM-2023-0033 
CL- Adquisición Uniformes del Personal (Dirigido a MiPymes Mujer) 
CL- Adquisición Uniformes del Personal (Dirigido a MiPymes Mujer) 
GERENCIA DE RECURSOS HUMANOS 
Aliado Azulado, SRL_EXT 
GoodsDominicana 
439,274.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1614143 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
372,266.950.0067,008.040.00447,325.00439,274.99
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirts260UD865741.53192,797.800.001834,703.600.00224,900.00227,501.40
    
2
53101602 - Camisas para h(...)
2.3.2.3.01Polo-shirts86UD865741.5363,771.580.001811,478.880.0074,390.0075,250.46
    
3
53102710 - Uniformes corp(...)
2.3.2.3.01Camisas64UD1,4001,059.3267,796.160.001812,203.310.0089,600.0079,999.47
    
4
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirts43UD895741.531,884.500.00185,739.210.0038,485.0037,623.71
    
5
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas de baloncesto21UD950762.7116,016.910.00182,883.040.0019,950.0018,899.95
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
General Source
439,274.99 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01439,274.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición Uniformes del Persona439,274.99  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689799303361ZgcVv1439,274.99  DOPLink