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.953401
Contract reference
FONPER-2024-00108
Contract description:
Adquisición de uniformes corporativos para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Type of Contract
Goods
Contract Start:
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2025 16:00:00
((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-01-ComprasMenores
Request Reference
FONPER-DAF-CM-2024-0053
Request Title
Adquisición de uniformes corporativos para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Description
Adquisición de uniformes corporativos para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
Presentación de Oferta- Proceso: FONPER-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
228,825.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1962259 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,920.00
0.00
34,905.60
0.00
250,000.00
228,825.60
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
Uniformes corporativos
1
UD
250,000
193,920
193,920.00
0.00
18
34,905.60
0.00
250,000.00
228,825.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación- Uniformes- 2024-CM-0053.pdf
Acta de Adjudicación- Uniformes- 2024-CM-0053.pdf
Download
Certificación de Cuota a Comprometer- Uniformes- 2024-CM-0053.pdf
Certificación de Cuota a Comprometer- Uniformes- 2024-CM-0053.pdf
Download
Orden de Compras Portal- Uniformes- 2024-CM-0053.pdf
Orden de Compras Portal- Uniformes- 2024-CM-0053.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
228,825.60
DOP
Budget Appropriation Value
228,825.60
DOP
Account
Value
Annual Availability
2.3.2.3.01
228,825.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de uniformes
228,825.60
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.2.3.01
1
228,825.60
DOP
Vencido
Certificación de Cuota a Comprometer- Uniformes- 2024-CM-0053.pdf
2025
2.3.2.3.01
1
228,825.60
DOP
Vencido
Certificación de Cuota a Comprometer- Uniformes- 2024-CM-0053.pdf
2026
2.3.2.3.01
1
228,825.60
DOP
Aprobado
Certificación de Cuota a Comprometer- Uniformes- 2024-CM-0053 (1).pdf