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.886692
Contract reference
CODOPESCA-2024-00093
Contract description:
ADQUISICIÓN DE UNIFORME
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2024 15:00:00
((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
CODOPESCA-DAF-CD-2024-0055
Request Title
ADQUISICIÓN DE UNIFORMES
Description
ADQUISICIÓN DE UNIFORMES
Business Operation
Recursos Humanos
Reply Reference
Uniformes Lido, SRL Nº Documento: 130682496_EXT
Type of Contract
GoodsDominicana
Contract Value
233,999.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1889757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,304.50
0.00
35,694.81
0.00
233,998.95
233,999.31
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
POLO SHIRT FIT COLOR AZUL C/LOGO
95
UD
625.4
530
50,350.00
0.00
18
9,063.00
0.00
59,413.00
59,413.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLO SHIRT PIQUE ALGODON BLANCO C/LOGO
70
UD
660.8
560
39,200.00
0.00
18
7,056.00
0.00
46,256.00
46,256.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
GORRA COLOR AZUL ROYAL C/LOGO
45
UD
347.03
294.1
13,234.50
0.00
18
2,382.21
0.00
15,616.35
15,616.71
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS M/C EN OXFORD COLOR BLANCO C/LOGO
50
UD
792.96
672
33,600.00
0.00
18
6,048.00
0.00
39,648.00
39,648.00
5
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS M/L EN OXFORD COLOR BLANCO C/LOGO
40
UD
913.32
774
30,960.00
0.00
18
5,572.80
0.00
36,532.80
36,532.80
6
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
BLUSAS M-3/4 C/BLANCO C/LOGO
40
UD
913.32
774
30,960.00
0.00
18
5,572.80
0.00
36,532.80
36,532.80
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_27/8/2024_7_01 p.m..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
233,999.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
233,999.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
233,999.31
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724785521759ltfuL
1
233,999.31
DOP
Vencido
Link