1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784464
Contract reference
DIGERA-2023-00038
Contract description:
ADQUISICION DE MATERIALES DE PROMOCION GORRAS Y T-SHIRT PARA USO EN FERIAS .
Type of Contract
Goods
Contract Start:
09/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGERA-UC-CD-2023-0028
Request Title
ADQUISICION DE MATERIALES DE PROMOCION GORRAS Y T-SHIRT
Description
ADQUISICION DE MATERIALES DE PROMOCION GORRAS Y T-SHIRT PARA USO EN FERIAS Y REUNIONES CON LOS PRODUCTORES AGRICOLAS CON ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
AMBAE DOMINICANA, SRL............................
Type of Contract
GoodsDominicana
Contract Value
163,999.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1669834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,983.00
0.00
25,016.94
0.00
188,800.00
163,999.94
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISETAS TSHIRT BORDADOS
100
UD
826
588.98
58,898.00
0.00
18
10,601.64
0.00
82,600.00
69,499.64
2
53102516 - Gorras
2.3.2.3.01
GORRAS
300
UD
354
266.95
80,085.00
0.00
18
14,415.30
0.00
106,200.00
94,500.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OFERTA ECONOMICA F.033.pdf
OFERTA ECONOMICA F.033.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/10/2023_3_35 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,999.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
163,999.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
163,999.94
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696608370729atEfZ
1
163,999.94
DOP
Vencido
Link