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.887819
Contract reference
SIUBEN-2024-00072
Contract description:
Adquisición y elaboración de uniformes (Adm - RRHH)
Type of Contract
Services
Contract Start:
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/11/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIUBEN-DAF-CD-2024-0048
Request Title
Adquisición y elaboración de uniformes (Adm - RRHH)
Description
Adquisición y elaboración de uniformes (Adm - RRHH
Business Operation
Departamento de Recursos Humanos
Reply Reference
SIUBEN-DAF-CD-2024-0048 PEDRO
Type of Contract
ServicesDominicana
Contract Value
16,845.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con el departamento ADM y almacén la entrega
Catalogue Items
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1
DO1.PCCNTR.1886917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,276.00
0.00
0.00
2,569.68
17,800.00
16,845.68
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Blusa mangas cortas blancas femenina con logo bordado en tela de Oxford
4
UD
1,100
922
3,688.00
0.00
0.00
18
663.84
4,400.00
4,351.84
2
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Blusa mangas cortas azul femenina con logo bordado en tela de Oxford
4
UD
1,100
922
3,688.00
0.00
0.00
18
663.84
4,400.00
4,351.84
3
53101504 - Pantalones lar
(...)
53101504 - Pantalones largos o cortos o pantalonetas para mujer
2.3.2.3.01
Pantalón de mujer azul marino en tela de gabardina
6
UD
1,500
1,150
6,900.00
0.00
0.00
18
1,242.00
9,000.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0048.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0048.pdf
Download
Orden de Compra CROS PUBLICIDAD SRL.pdf
Orden de Compra CROS PUBLICIDAD SRL.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER CROS PUBLICIDAD SRL.pdf
CERTIFICADO DE CUOTA A COMPROMETER CROS PUBLICIDAD SRL.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
16,845.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
16,845.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición y elaboración de uniformes (Adm - RRHH)
16,845.68
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724330115212l5MjX
2
0.00
DOP
Vencido
Link