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.809040
Contract reference
CPADB-2023-00196
Contract description:
Adquisición de gorras para uso del personal de la institución
Type of Contract
Goods
Contract Start:
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 23:00:00
((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-2023-0052
Request Title
Adquisición de gorras para uso del personal de la institución
Description
Adquisición de gorras para uso del personal de la institución
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
De la Rosa Eléctricos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
741,040 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
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 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
Back To Top
1
DO1.PCCNTR.1730813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
628,000.00
0.00
113,040.00
0.00
1,038,400.00
741,040.00
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
53102516 - Gorras
2.3.2.3.01
GORRA CON LOGO INSTITUCIONAL BORDADO COLOR AZUL ROYAL.
4,000
UD
259.6
157
628,000.00
0.00
18
113,040.00
0.00
1,038,400.00
741,040.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final_12_12_2023_10_46 p.m..Pdf
Informe Final_12_12_2023_10_46 p.m..Pdf
Download
12122023_ACTA SIMPLE DE APERTURA DE OFERTA_002.pdf
12122023_ACTA SIMPLE DE APERTURA DE OFERTA_002.pdf
Download
certificado de cuota.pdf
certificado de cuota.pdf
Download
orden de compras firmado.pdf
orden de compras firmado.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
741,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
741,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de gorras para uso del personal de la institución
741,040.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702486552115x896l
1
741,040.00
DOP
Vencido
Link