Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.757888 
Contract referenceDGEACCC-2023-00032 
Contract description:ADQUISICIÓN DE UNIFORMES 
Goods 
Contract Start:
14/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2023 15:00:00 ((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 
DGEACCC-DAF-CM-2023-0015 
ADQUISICIÓN DE UNIFORMES 
ADQUISICIÓN DE UNIFORMES 
DEPARTAMENTO DE ALMACEN 
DGEACCC-DAF-CM-2023-0015_EXT 
GoodsDominicana 
940,283 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1619220 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
796.850,000,00143.433,000,001.267.750,00940.283,00
    
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(...)
2.3.2.3.01POLOSHIRT BLANCO BORDADO CON LA CUPULA100UD1.020759,575.950,000,001813.671,000,00102.000,0089.621,00
    
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01T-SHIRT VERDE (SUBLIMADO) CON LOGO DIGECAC100UD1.000612,2561.225,000,001811.020,500,00100.000,0072.245,50
    
9
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLOSHIRT DRY FIT OJO DE ANGEL BORDADO150UD1.020740111.000,000,001819.980,000,00153.000,00130.980,00
    
7
53102516 - Gorras
2.3.2.3.01GORRAS VERDES BORDADAS100UD62546546.500,000,00188.370,000,0062.500,0054.870,00
    
8
53102516 - Gorras
2.3.2.3.01GORRAS BLANCA DRY FIT BORDADAS50UD62547523.750,000,00184.275,000,0031.250,0028.025,00
    
4
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS INSTITUCIONALES 74 ALTO X 47 ANCHO5UD12.5008.79943.995,000,00187.919,100,0062.500,0051.914,10
    
5
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS NACIONALES PARA ASTA DE PEDESTAL 74 ALTO X 47 ANCHO5UD5.5004.15020.750,000,00183.735,000,0027.500,0024.485,00
    
6
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS NACIONALES PARA ASTA EXTERIOR 100 ALTO X 60 ANCHO20UD10.2005.699113.980,000,001820.516,400,00204.000,00134.496,40
    
2
53102505 - Sombrillas
2.3.2.3.01PARAGUAS (SUBLIMADOS)300UD1.750999299.700,000,001853.946,000,00525.000,00353.646,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
940,283.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01729,387.50  DOP----View
2.3.2.2.01210,895.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago factura 940,283.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689359809680W3Qrb1940,283.00  DOPLink