1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923549
Contract reference
AGRICULTURA-2023-00802
Contract description:
CONTRATACION DE SERVICIOS DE CONFECCION DE GORRAS Y PARAGUAS.
Type of Contract
Services
Contract Start:
12/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0315
Request Title
CONTRATACION DE SERVICIOS DE CONFECCION DE GORRAS Y PARAGUAS.
Description
CONTRATACION DE SERVICIOS DE CONFECCION DE GORRAS Y PARAGUAS, PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SEGURIDAD MILITAR.
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
OFERTA DE ZARIOS TECNOLOGY_EXT
Type of Contract
ServicesDominicana
Contract Value
31,576.8 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
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1735286 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,760.00
0.00
4,816.80
0.00
24,360.00
31,576.80
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
CONTRATACION DE SERVICIOS DE CONFECCION DE GORRAS CON LOGO, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
36
UD
295
480
17,280.00
0.00
18
3,110.40
0.00
10,620.00
20,390.40
1
53102505 - Sombrillas
2.3.2.3.01
CONTRATACION DE SERVICIOS DE CONFECCION DE PARAGUAS GRANDES CON LOGO, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
12
UD
1,145
790
9,480.00
0.00
18
1,706.40
0.00
13,740.00
11,186.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1708521939684J2xTp.pdf
EG1708521939684J2xTp.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/2/2024_6_14 p.m..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
31,576.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
31,576.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CONFECCION DE GORRAS Y PARAGUAS.
31,576.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708521939684J2xTp
1
31,576.80
DOP
Vencido
Link