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.922701
Contract reference
AGRICULTURA-2024-00301
Contract description:
CONTRATACION DE SERVICIOS DE CONFECCION DE CAMISAS Y CHACABANAS.
Type of Contract
Services
Contract Start:
10/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2024-0119
Request Title
CONTRATACION DE SERVICIOS DE CONFECCION DE CAMISAS Y CHACABANAS.
Description
CONTRATACION DE SERVICIOS DE CONFECCION DE CAMISAS Y CHACABANAS, PARA SER UTILIZADAS POR EL PERSONAL DEL DEPARTAMENTO DE GESTION DE RIESGO Y CAMBIO CLIMATICO.
Business Operation
GESTION DE RIESGO Y CAMBIO CLIMATICO
Reply Reference
OFERTA DE MERARY SALDAÑA CREACIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
82,259.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1935116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,711.80
0.00
12,548.12
0.00
92,700.80
82,259.92
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
CONTRATACION DE SERVICIO CONFECCION DE CHACABANAS PARA HOMBRE MANGAS LARGAS CON LOGO, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
4
UN
6,136
4,169.49
16,677.96
0.00
18
3,002.03
0.00
24,544.00
19,679.99
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CONTRATACION DE SERVICIO CONFECCION DE CAMISAS PARA MUJER MANGAS LARGAS CON LOGO, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
22
UN
1,982.4
1,652.54
36,355.88
0.00
18
6,544.06
0.00
43,612.80
42,899.94
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CONTRATACION DE SERVICIO CONFECCION DE CHACABANAS PARA MUJER MANGAS LARGAS CON LOGO, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
4
UN
6,136
4,169.49
16,677.96
0.00
18
3,002.03
0.00
24,544.00
19,679.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-2024-0119.pdf
Cuota CD-2024-0119.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/11/2024_4_00 p.m..Pdf
Download
ORDEN NO. OO301.pdf
ORDEN NO. OO301.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
92,700.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
92,700.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729787919262W3BlJ
3
82,259.92
DOP
Vencido
Link
2025
EG1742841823993qZ522
1
82,259.92
DOP
Vencido
Link