1. General Information
|
2. Conditions
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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.805464
Contract reference
DGM-2023-00322
Contract description:
ADQUISICION DE TSHIRTS PARA ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2023-0115
Request Title
ADQUISICION DE TSHIRTS PARA ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Description
ADQUISICION DE TSHIRTS PARA ACTIVIDAD FAMILIAR PARA LOS COLABORADORES DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Business Operation
Dirección de Recursos Humanos.
Reply Reference
Johanndy Servicios Multiples, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
544,334 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1725264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
461,300.00
0.00
83,034.00
0.00
468,380.00
544,334.00
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
TSHIRTS PARA NIÑOS PERSONALIZADOS
566
UD
450
450
254,700.00
0.00
18
45,846.00
0.00
254,700.00
300,546.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
TSHIRTS PARA ADULTOS PERSONALIZADOS
472
UD
440
425
200,600.00
0.00
18
36,108.00
0.00
207,680.00
236,708.00
3
31201515 - Cintas de pape
(...)
31201515 - Cintas de papel
2.3.9.9.05
CINTILLOS DE PAPEL PARA MANO PERSONALIZADO, CON ADHESIVO
600
UD
10
10
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
ORDEN DE COMPRAS888883.pdf
ORDEN DE COMPRAS888883.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
544,334.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
7,080.00
DOP
----
View
2.3.2.3.01
537,254.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
544,334.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701892367829tbDDd
1
544,334.00
DOP
Vencido
Link