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.854715
Contract reference
BAGRICOLA-2024-00058
Contract description:
Adquisición de uniformes para choferes y seguridad asignados a administración general
Type of Contract
Goods
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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
BAGRICOLA-DAF-CD-2024-0017
Request Title
Adquisición de uniformes para choferes y seguridad asignados a administración general
Description
Adquisición de uniformes para choferes y seguridad asignados a administración general
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
Oferta Daimler, E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
76,558.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CHEQUE/TRANSFERENCIA
Catalogue Items
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1
DO1.PCCNTR.1828835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,880.00
0.00
11,678.40
0.00
76,558.40
76,558.40
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Jacket de zipper
4
UD
6,749.6
5,720
22,880.00
0.00
18
4,118.40
0.00
26,998.40
26,998.40
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Pantalon
6
UD
4,484
3,800
22,800.00
0.00
18
4,104.00
0.00
26,904.00
26,904.00
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa manga larga
2
UD
4,484
3,800
7,600.00
0.00
18
1,368.00
0.00
8,968.00
8,968.00
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa manga corta
4
UD
3,422
2,900
11,600.00
0.00
18
2,088.00
0.00
13,688.00
13,688.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer 0017.pdf
Cuota Comprometer 0017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2024_5_26 p.m..Pdf
Download
Orden de Compra BAGRICOLA-2024-00058.pdf
Orden de Compra BAGRICOLA-2024-00058.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,558.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
76,558.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de uniformes para choferes y seguridad asignados a administración general
76,558.40
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-000056
1
76,558.40
DOP
Vencido
Cuota Comprometer 0017.pdf