1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908583
Contract reference
DIGESETT-2024-00139
Contract description:
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
30/10/2024 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2024-0016
Request Title
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIO EXCLUSIVAMENTE A MIPYMES MUJERES.
Description
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIO EXCLUSIVAMENTE A MIPYMES MUJERES.
Business Operation
DIVISION DE MATERIAL GASTABLE
Reply Reference
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIDO EXCLUSI
Type of Contract
GoodsDominicana
Contract Value
2,152,915.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2024 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1907645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,824,505.00
0.00
328,410.90
0.00
2,144,564.77
2,152,915.90
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
camisas mangas corta, segun muestra
960
UD
988.25
840
806,400.00
0.00
18
145,152.00
0.00
948,720.00
951,552.00
1
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
camisas mangas largas, segun muestra
400
UD
1,319.83
1,120
448,000.00
0.00
18
80,640.00
0.00
527,932.00
528,640.00
1
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
pantalones verde olivo, segun muestra
927
UD
720.51
615
570,105.00
0.00
18
102,618.90
0.00
667,912.77
672,723.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de apertura sobre b prendas de vestir.pdf
acta de apertura sobre b prendas de vestir.pdf
Download
acta de adjudicacion prendas de vestir.pdf
acta de adjudicacion prendas de vestir.pdf
Download
CUOTA IPEMA.pdf
CUOTA IPEMA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.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
3,216,484.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
3,216,484.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
PAGO PRENDAS DE VESTIR
3,216,484.12
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728401428773UoAiZ
1
3,216,484.12
DOP
Vencido
Link