1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895024
Contract reference
OPRET-2024-00243
Contract description:
ADQUISICIÓN DE CHAQUETAS PARA SER UTILIZADAS EN EL PERSONAL DE LA LINEA DE LAS ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
27/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2024-0063
Request Title
ADQUISICIÓN DE CHAQUETAS PARA SER UTILIZADAS EN EL PERSONAL DE LA LINEA DE LAS ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO
Description
ADQUISICIÓN DE CHAQUETAS PARA SER UTILIZADAS EN EL PERSONAL DE LA LINEA DE LAS ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO
Business Operation
DPTO. OPERACIONES
Reply Reference
Confecciones Samys, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
420,375 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1899130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
356,250.00
0.00
64,125.00
0.00
420,375.00
420,375.00
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
Adquisición de Chaquetas Rojas 50-Chaquetas Rojas para Caballeros 5-S, 15-M, 20-L, 7-XL, 3-XXL. 50-Chaquetas Rojas para Damas 5-S, 20-M, 15-L, 6-XL, 4-XXL
100
UD
1,681.5
1,425
142,500.00
0.00
18
25,650.00
0.00
168,150.00
168,150.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Adquisición de Chaquetas Azules: 65- Chaquetas Azules Operadores/AGE/RL, Caballeros 5-S, 20-M, 25-L,10-XL. 5-XXL 85-Chaquetas Azules Operadores/AGE/RL, Mujer 10-S, 30-M, 30-L, 10-XL, 5-XXL
150
UD
1,681.5
1,425
213,750.00
0.00
18
38,475.00
0.00
252,225.00
252,225.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/9/2024_11_53 a.m..Pdf
Download
Cuota Compromiso Samys.pdf
Cuota Compromiso Samys.pdf
Download
ORDEN DE COMPRA 00243.pdf
ORDEN DE COMPRA 00243.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
420,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
420,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
total
420,375.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726753520339DjTt5
1
420,375.00
DOP
Vencido
Link