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.859224
Contract reference
HPDHG-2024-00552
Contract description:
COMPRA DE POLOCHER PARA PERSONAL DE SERVICIOS GENERALES
Type of Contract
Goods
Contract Start:
06/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2024 10:00:00
((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
HPDHG-DAF-CD-2024-0251
Request Title
COMPRA DE POLOCHER PARA PERSONAL DE SERVICIOS GENERALES
Description
COMPRA DE POLOCHER PARA PERSONAL DE SERVICIOS GENERALES
Business Operation
SERVICIOS GENERALES
Reply Reference
HPDHG-DAF-CD-2024-0251_EXT
Type of Contract
GoodsDominicana
Contract Value
226,064.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1842927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,580.00
0.00
34,484.40
0.00
200,850.00
226,064.40
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
"POLOCHE PARA EL PERSONAL DE SERVICIOS GENERALES CON LOGO INSTITUCIONAL BORDADO DESGLOSE COLOR, SIZE Y AREA: - PARA PERSONAL DE MANTENIMIENTO COLOR AZUL MARINO SIZE (M 24) (L 33) (XL 3) TOTAL 60 UNIDADES - PARA PERSONAL DE LAVANDERIA COLOR AZUL LAPICERO SIZE (M 18) (L 7) (S 7) TOTAL 32 UNIDADES - PARA PERSONAL DE LIMPIEZA COLOR BLANCO SIZE (M 68) (L 29) (S 24) Y (XL 10) TOTAL 131 UNIDADES - PARA PERSONAL DE COCINA COLOR AZUL CIELO SIZE (M 28) (L 16) (S 16) Y (XL 10) TOTAL 70 UNIDADES - PARA PERSONAL DE CAFETERIA COLOR NEGRO SIZE (M 8) (L 4) (S 4) TOTAL 16 UNIDADES "
309
UD
650
620
191,580.00
0.00
18
34,484.40
0.00
200,850.00
226,064.40
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_6/6/2024_3_01 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
226,064.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
226,064.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
226,064.40
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717689375621Os9vB
1
226,064.40
DOP
Vencido
Link