1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863172
Contract reference
CNSS-2024-00121
Contract description:
COMPRA DE UNIFORMES CORPORATIVOS
Type of Contract
Goods
Contract Start:
20/06/2024 00:00:00
((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
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
CNSS-DAF-CM-2024-0008
Request Title
COMPRA DE UNIFORMES CORPORATIVOS
Description
COMPRA DE UNIFORMES CORPORATIVOS
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
CONFECCION UNIFORME CORPORATIVO
Type of Contract
GoodsDominicana
Contract Value
181,602 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1846233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,602.00
0.00
0.00
0.00
299,000.00
181,602.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
BLUSA MANGA CORTA, PARA CONSERJE, ALGODÓN, AZUL Y BLANCAS, OTROS COLORES, CON LOGO
40
UD
2,500
1,534
61,360.00
0.00
0.00
0.00
100,000.00
61,360.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CHACABANAS MANGAS CORTAS L, PARA MUJERES (CAMARERAS), EN ALGODÓN, OXFORD, AZUL Y BLANCAS
8
UD
6,000
2,478
19,824.00
0.00
0.00
0.00
48,000.00
19,824.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALON NEGRO O AZUL MARINO EN GABARDINA STRECH MUJERES (CAMARERA)
4
UD
2,050
1,534
6,136.00
0.00
0.00
0.00
8,200.00
6,136.00
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISA MANGAS CORTAS, PARA EL PERSONAL DE MANTENIMIENTO, HOMBRE EN ALGODON, CON LOGO EN EL BOLSILLO, COLOR AZUL, KAKIS O GRIS
27
UD
2,800
1,534
41,418.00
0.00
0.00
0.00
75,600.00
41,418.00
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALON JEANS AZUL PARA HOMBRE (SERVICIOS GENERALES)
18
UD
2,100
1,652
29,736.00
0.00
0.00
0.00
37,800.00
29,736.00
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
PANTALON NEGRO O AZUL MARINO, POLIESTER Y RAYON DE HOMBRE
14
UD
2,100
1,652
23,128.00
0.00
0.00
0.00
29,400.00
23,128.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS #121.pdf
ORDEN DE COMPRAS #121.pdf
Download
INFORME PERICIAL DE EVALUACIÓN TECNICA.pdf
INFORME PERICIAL DE EVALUACIÓN TECNICA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN.pdf
ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN.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
181,602.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
181,602.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UNIFORMES CORPORATIVOS
181,602.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17182945408702nFXs
1
181,602.00
DOP
Vencido
Link