1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812286
Contract reference
ONE-2023-00236
Contract description:
“ADQUISICIÓN DE CHALECOS DE IDENTIFICACIÓN PARA EL ROE”.
Type of Contract
Goods
Contract Start:
20/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 16:00:00
((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
ONE-UC-CD-2023-0125
Request Title
“ADQUISICIÓN DE CHALECOS DE IDENTIFICACIÓN PARA EL ROE”.
Description
“ADQUISICIÓN DE CHALECOS DE IDENTIFICACIÓN PARA EL ROE”.
Business Operation
Dirección de Estadísticas Económicas
Reply Reference
ONE-UC-CD-2023-0125 waldo
Type of Contract
GoodsDominicana
Contract Value
174,699 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1690118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,050.00
0.00
26,649.00
0.00
109,999.88
174,699.00
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
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
CHALECO SUPERVISOR
14
UD
1,170.22
1,575
22,050.00
0.00
18
3,969.00
0.00
16,383.08
26,019.00
2
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
CHALECO EMPADRONADOR
76
UD
1,170.21
1,575
119,700.00
0.00
18
21,546.00
0.00
88,935.96
141,246.00
3
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
CHALECO EVALUADOR
4
UD
1,170.21
1,575
6,300.00
0.00
18
1,134.00
0.00
4,680.84
7,434.00
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_2/11/2023_1_32 p.m..Pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,699.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
174,699.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CHALECOS DE IDENTIFICACIÓN PARA EL ROE
174,699.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169886184934962ga8
1
174,699.00
DOP
Vencido
Link