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.867792
Contract reference
MINERD-2024-00385
Contract description:
Adquisición de uniformes para el personal de seguridad y chofer del Viceministerio de Acreditación y Certificación Docente, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
02/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINERD-DAF-CD-2024-0048
Request Title
Adquisición de uniformes para el personal de seguridad y chofer del Viceministerio de Acreditación y Certificación Docente, dirigido a MIPYMES.
Description
Adquisición de uniformes para el personal de seguridad y chofer del Viceministerio de Acreditación y Certificación Docente, dirigido a MIPYMES.
Business Operation
VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE
Reply Reference
Fheyams Services Supplier, E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
108,914 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE ACOPIO DE HANA, CALLE F, ZONA INDUSTRIAL DE HAINA, HAINA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
VACD-041-2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1825109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,300.00
0.00
16,614.00
0.00
108,914.00
108,914.00
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
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Trajes 1
2
UD
16,520
14,000
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
2
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Trajes 2
2
UD
16,520
14,000
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas
4
UD
2,596
2,200
8,800.00
0.00
18
1,584.00
0.00
10,384.00
10,384.00
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Chacabana
5
UD
6,490
5,500
27,500.00
0.00
18
4,950.00
0.00
32,450.00
32,450.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
orden de compra portal.pdf
orden de compra portal.pdf
Download
Cuota Para Comprometer.pdf
Cuota Para Comprometer.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
108,914.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
108,914.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
108,914.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718291419886aLLq3
1
108,914.00
DOP
Vencido
Link