1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929100
Contract reference
ERD-2024-00225
Contract description:
ADQUISICIÓN DE CAMISETAS (T-SHIRTS).
Type of Contract
Goods
Contract Start:
19/12/2024 16:00:00
((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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2024-0133
Request Title
ADQUISICIÓN DE CAMISETAS (T-SHIRTS).
Description
ADQUISICIÓN DE CAMISETAS (T-SHIRTS).
Business Operation
Almacén 1ra.Clase, intendencia General ERD.
Reply Reference
camisetas erd
Type of Contract
GoodsDominicana
Contract Value
1,081,254.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 16:00:00
((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
PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas por los miembros de esta institución, ERD. Detallados por Size: SIZE S=1,000 SIZE M=2,000 SIZE L=1,500 SIZE XL=1,000 SIZE XXL=263
Catalogue Items
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1
DO1.PCCNTR.1964950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
916,317.00
0.00
164,937.06
0.00
1,700,085.00
1,081,254.06
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CAMISETAS (T-SHIRTS) COLOR BLANCA MATERIAL DE ALTA CALIDAD 100% ALGODÓN
5,763
UN
295
159
916,317.00
0.00
18
164,937.06
0.00
1,700,085.00
1,081,254.06
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_12/12/2024_9_13 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
1,081,254.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,081,254.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAMISETAS (T-SHIRTS).
1,081,254.06
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734040719285RP7LP
1
1,081,254.06
DOP
Vencido
Link