1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801600
Contract reference
CPADB-2023-00151
Contract description:
Adquisición de Poloshirt y Pantalones para uso del personal de la Institución
Type of Contract
Goods
Contract Start:
30/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2023-0029
Request Title
ADQUISICIÓN DE POLOSHIRT Y PANTALONES PARA USO DEL PERSONAL DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE POLOSHIRT Y PANTALONES PARA USO DEL PERSONAL DE LA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
AREG TRADE SUPPLY GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,503,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1710020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,274,000.00
0.00
229,320.00
0.00
1,540,608.00
1,503,320.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Poloshirt con logo institucional serigrafiado en tela ojo de ángel color azul royal con mangas blancas y el borde de las mangas azul royal.
1,970
UD
330.4
275
541,750.00
0.00
18
97,515.00
0.00
650,888.00
639,265.00
2
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
Pantalones jeans de hombre con logo institucional bordado.
1,450
UD
613.6
505
732,250.00
0.00
18
131,805.00
0.00
889,720.00
864,055.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_21_11_2023_11_10 p.m..Pdf
Informe Final_21_11_2023_11_10 p.m..Pdf
Download
21112023_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
21112023_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
Download
certificado de cuota a coprometer.pdf
certificado de cuota a coprometer.pdf
Download
Orden de compras firmada.pdf
Orden de compras firmada.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
1,503,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,503,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de poloshirts y pantalones jeans
1,503,320.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700684602480Nqzb4
1
1,503,320.00
DOP
Vencido
Link