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.879399
Contract reference
CPADB-2024-00109
Contract description:
Adquisición de Camisetas para actividad de la Parroquia Santa Luisa De Marillac.
Type of Contract
Goods
Contract Start:
07/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 16:00:00
((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
CPADB-DAF-CD-2024-0060
Request Title
Adquisición de Camisetas para actividad de la Parroquia Santa Luisa De Marillac
Description
Adquisición de Camisetas para actividad de la Parroquia Santa Luisa De Marillac
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
De la Rosa Eléctricos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,329.6 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
07/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1877534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,720.00
0.00
6,609.60
0.00
43,329.60
43,329.60
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
Camisetas en tela ojo de angel ( dryfit ) Color Negro
30
UD
481.44
408
12,240.00
0.00
18
2,203.20
0.00
14,443.20
14,443.20
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas en tela ojo de angel ( dryfit ) Color Rojo
30
UD
481.44
408
12,240.00
0.00
18
2,203.20
0.00
14,443.20
14,443.20
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas en tela ojo de angel ( dryfit ) Color Gris
30
UD
481.44
408
12,240.00
0.00
18
2,203.20
0.00
14,443.20
14,443.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE FIRMADA.pdf
ACTA SIMPLE FIRMADA.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
43,329.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
43,329.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Adquisición de Camisetas para actividad de la Parroquia Santa Luisa De Marillac
43,329.60
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722887604592PoHYy
1
43,329.60
DOP
Vencido
Link