1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847285
Contract reference
CODOPESCA-2024-00041
Contract description:
ADQUISICIÓN DE UNIFORMES
Type of Contract
Goods
Contract Start:
01/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2024 12:00:00
((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
CODOPESCA-DAF-CM-2024-0009
Request Title
ADQUISICIÓN DE UNIFORMES
Description
ADQUISICIÓN DE UNIFORMES
Business Operation
División de Tecnologia
Reply Reference
Uniformes Lido, SRL Uniformes Lido, SRL Nº Docume
Type of Contract
GoodsDominicana
Contract Value
303,688.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1821423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,363.00
0.00
46,325.34
0.00
299,999.50
303,688.34
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO-SHIRT COLOR AZUL DRY FIT CON LOGO BORDADO
135
UD
500
530
71,550.00
0.00
18
12,879.00
0.00
67,500.00
84,429.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO-SHIRT COLOR BLANCO PIQUE CON LOGO BORDADO
190
UD
800
582
110,580.00
0.00
18
19,904.40
0.00
152,000.00
130,484.40
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
GORRAS DE COLOR AZUL CON LOGO BORDADO
10
UD
300.7
295
2,950.00
0.00
18
531.00
0.00
3,007.00
3,481.00
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
GORRAS DE COLOR AZUL CON LOGO BORDADO
25
UD
300.7
295
7,375.00
0.00
18
1,327.50
0.00
7,517.50
8,702.50
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS MANGAS CORTAS EN OXFORD BLANCO CON LOGO BORDADO
39
UD
700
672
26,208.00
0.00
18
4,717.44
0.00
27,300.00
30,925.44
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS MANGAS LARGAS EN OXFORD BLANCO CON LOGO BORDADO
35
UD
915
774
27,090.00
0.00
18
4,876.20
0.00
32,025.00
31,966.20
7
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
BLUSAS MANGAS 3/4 EN OXFORD CON LOGO BORDADO
15
UD
710
774
11,610.00
0.00
18
2,089.80
0.00
10,650.00
13,699.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2024_5_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
303,688.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
303,688.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
303,688.34
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714584335885n8LXV
1
303,688.34
DOP
Vencido
Link