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.780807
Contract reference
TSS-2023-00211
Contract description:
Adquisición de Indumentaria Tercera Convocatoria
Type of Contract
Goods
Contract Start:
28/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/09/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
TSS-UC-CD-2023-0072
Request Title
Adquisición de Indumentaria Tercera Convocatoria
Description
Adquisición de Indumentaria Tercera Convocatoria
Business Operation
Recursos Humanos
Reply Reference
Adquisición de Indumentaria Tercera Convocatoria _
Type of Contract
GoodsDominicana
Contract Value
202,812.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1657203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,875.00
0.00
30,937.50
0.00
202,812.50
202,812.50
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
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Polo shirt con cuello para uso institucional
125
UD
1,056.1
895
111,875.00
0.00
18
20,137.50
0.00
132,012.50
132,012.50
2
53102516 - Gorras
2.3.2.3.01
Gorras para uso institucionales
125
UD
566.4
480
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer - EG16947865242782BlY5.pdf
CuotaParaComprometer - EG16947865242782BlY5.pdf
Download
TSS-2023-00211 MP Uniformes.pdf
TSS-2023-00211 MP Uniformes.pdf
Download
TSS-2023-00211 MP Uniformes.pdf
TSS-2023-00211 MP Uniformes.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,812.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
202,812.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Indumentaria Tercera Convocatoria
0.01
DOP
Diciembre
2024
2
Adquisición de Indumentaria Tercera Convocatoria
202,812.49
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16947865242782BlY5
1
202,812.50
DOP
Vencido
Link
2024
EG1725897017356PoKOb
2
0.00
DOP
Vencido
Link