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.807589
Contract reference
MEPyD-2023-00297
Contract description:
Adquisición de Esclavinas para la (Graduación Programa Lideres de Alto Desempeño).
Type of Contract
Services
Contract Start:
12/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 10:00:00
((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
MEPyD-UC-CD-2023-0109
Request Title
Adquisición de Esclavinas para la (Graduación Programa Lideres de Alto Desempeño).
Description
Adquisición de Esclavinas para la (Graduación Programa Lideres de Alto Desempeño).
Business Operation
Direccion de Recursos Humanos MEPyD
Reply Reference
oferta Uniformes Zona Oriental DRR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,125 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
12/12/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Av. Dr. Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1730444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,750.00
0.00
3,375.00
0.00
20,000.00
22,125.00
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
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Esclavinas Azules tipo V
25
UD
800
750
18,750.00
0.00
18
3,375.00
0.00
20,000.00
22,125.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
7216-CERT. APROP. Esclavinas.pdf
7216-CERT. APROP. Esclavinas.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
orden de compra.pdf
orden de compra.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
22,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
22,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Adquisición de Esclavinas para la (Graduación Programa Lideres de Alto Desempeño).
22,125.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702405851209eFEgk
1
22,125.00
DOP
Vencido
Link
2024
EG17121600112111NyNA
1
22,125.00
DOP
Vencido
Link