Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.926869 
Contract referenceDGEACCC-2024-00090 
Contract description:Adquisición de Uniformes 
Goods 
Contract Start:
17/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2024-0058 
Adquisición de Uniformes  
Adquisición de Uniformes  
DEPARTAMENTO DE RECURSOS HUMANOS 
DGEACCC-DAF-CM-2024-0058_EXT 
GoodsDominicana 
1,045,544.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1968331 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
886.055,000,00159.489,900,001.061.836,501.045.544,90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53101604 - Camisas o blus(...)
2.3.2.3.01Chacabanas para mujer 20UD2.309,34.15083.000,000,001814.940,000,0046.186,0097.940,00
    
2
53101602 - Camisas para h(...)
2.3.2.3.01Chacabanas para para hombre20UD2.4324.17583.500,000,001815.030,000,0048.640,0098.530,00
    
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01Poloche de cuello blanco de algodón con logo Institucional 25UD729,369517.375,000,00183.127,500,0018.232,5020.502,50
    
4
53101604 - Camisas o blus(...)
2.3.2.3.01Camisa blanca para Damas40UD1.591,997539.000,000,00187.020,000,0063.676,0046.020,00
    
5
53101604 - Camisas o blus(...)
2.3.2.3.01Camisa blanca para Hombre40UD1.725,299539.800,000,00187.164,000,0069.008,0046.964,00
    
6
53102102 - Overoles o mon(...)
2.3.2.3.01Overol manga corta 150UD2.209985147.750,000,001826.595,000,00331.350,00174.345,00
    
7
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camiseta verde 504UD531495249.480,000,001844.906,400,00267.624,00294.386,40
    
8
53102516 - Gorras
2.3.2.3.01Gorra bordada pico amarillo logo DIGECAC250UD383,538596.250,000,001817.325,000,0095.875,00113.575,00
    
9
53102516 - Gorras
2.3.2.3.01Gorra bordada verde logo DIGECAC50UD383,538519.250,000,00183.465,000,0019.175,0022.715,00
    
10
53102516 - Gorras
2.3.2.3.01Gorra bordada blanco con la cúpula del gobierno50UD383,545022.500,000,00184.050,000,0019.175,0026.550,00
    
11
53102516 - Gorras
2.3.2.3.01Gorra bordada blanco con logo de la institución 50UD383,541320.650,000,00183.717,000,0019.175,0024.367,00
    
12
53102516 - Gorras
2.3.2.3.01Gorra verde con logo de la institución sublimado180UD35437567.500,000,001812.150,000,0063.720,0079.650,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,045,544.90 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.011,045,544.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura1,045,544.90  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734373687275w84jA11,045,544.90  DOPLink