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.852330
Contract reference
CONAPOFA-2024-00022
Contract description:
Confección de uniforme corporativo "T-shirt y una camisa con lo de CONAPOFA" para las áreas de servicios generales y departamento financiero.
Type of Contract
Services
Contract Start:
14/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2024 14:00:00
((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
CONAPOFA-DAF-CD-2024-0025
Request Title
Confección de uniforme corporativo "T-shirt y una camisa con lo de CONAPOFA" para las áreas de servicios generales y departamento financiero.
Description
Confección de uniforme corporativo "T-shirt y una camisa con lo de CONAPOFA" para las áreas de servicios generales y departamento financiero.
Business Operation
RECURSOS HUMANOS (PERSONAL)
Reply Reference
CONAPOFA-DAF-CD-2024-0025
Type of Contract
ServicesDominicana
Contract Value
12,478.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez Esquina Av. San Martin No.65 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,575.00
0.00
1,903.50
0.00
11,100.00
12,478.50
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
T-shirt con cuello, ojo de angel, color rojo con logo de CONAPOFA size M
8
UD
550
525
4,200.00
0.00
18
756.00
0.00
4,400.00
4,956.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
T-shirt con cuello, ojo de angel, color rojo con logo de CONAPOFA size S
2
UD
550
525
1,050.00
0.00
18
189.00
0.00
1,100.00
1,239.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
T-shirt con cuello, ojo de angel, color blanco con logo de CONAPOFA size L
3
UD
550
525
1,575.00
0.00
18
283.50
0.00
1,650.00
1,858.50
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
T-shirt con cuello, ojo de angel, color blanco con logo de CONAPOFA size M
2
UD
550
525
1,050.00
0.00
18
189.00
0.00
1,100.00
1,239.00
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
T-shirt con cuello, ojo de angel, color blanco con logo de CONAPOFA size S
3
UD
550
525
1,575.00
0.00
18
283.50
0.00
1,650.00
1,858.50
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisa manga corta, color blanco en algodón logo CONAPOFA (MUESTRA) tomar medidas
1
UD
600
600
600.00
0.00
18
108.00
0.00
600.00
708.00
7
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
T-shir con cuello, ojo de angel, color blanco con logo de CONAPOFA SizeXXL
1
UD
600
525
525.00
0.00
18
94.50
0.00
600.00
619.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_14_5_122024_5_00 p.m..Pdf
Orden de Compras_14_5_122024_5_00 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
12,478.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
12,478.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
12,478.50
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17157061364013B9Wq
1
12,478.50
DOP
Vencido
Link