Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.889388 
Contract referenceUTECT-2024-00065 
Contract description:Adquisición de uniformes para el personal de la UTECT 
Goods 
Contract Start:
04/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
UTECT-CCC-CP-2024-0006 
Adquisición de uniformes para el personal de la UTECT 
Adquisición de uniformes para el personal de la UTECT 
Recursos Humanos 
JH DESING_UTECT-CCC-CP-2024-0006 
GoodsDominicana 
5,020,333.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1880301 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,254,520.000.00765,813.600.005,042,000.005,020,333.60
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)200UD45034068,000.000.001812,240.000.0090,000.0080,240.00
    
2
53101602 - Camisas para h(...)
2.3.2.3.01Camisas mangas cortas para hombre250UD2,4002,100525,000.000.001894,500.000.00600,000.00619,500.00
    
3
53101604 - Camisas o blus(...)
2.3.2.3.01Camisas mangas largas para damas420UD2,3001,950819,000.000.0018147,420.000.00966,000.00966,420.00
    
4
53101904 - Trajes para mu(...)
2.3.2.3.01Trajes de vestir para mujer280UD10,0008,4002,352,000.000.0018423,360.000.002,800,000.002,775,360.00
    
5
53102704 - Uniformes inst(...)
2.3.2.3.01Conjuntos para conserjes30UD4,5003,800114,000.000.001820,520.000.00135,000.00134,520.00
    
6
53102516 - Gorras
2.3.2.3.01Gorras con logo institucional300UD300250.175,030.000.001813,505.400.0090,000.0088,535.40
    
7
53101502 - Pantalones lar(...)
2.3.2.3.01Pantalones tipo cargo100UD2,4002,013.9201,390.000.001836,250.200.00240,000.00237,640.20
    
8
53102503 - Sombreros
2.3.2.3.01Sombreros con logo institucional110UD1,100910100,100.000.001818,018.000.00121,000.00118,118.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
5,362,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.015,362,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718649435049hdBYP75,268,133.60  DOPLink
2025EG1739821306870ESCfl34,020,333.60  DOPLink