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.930629
Contract reference
PASAPORTES-2024-00182
Contract description:
Adquisición de Uniformes para el Personal de esta Dirección General de Pasaportes, Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
23/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 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
PASAPORTES-CCC-CP-2024-0015
Request Title
Adquisición de Uniformes para el Personal de esta Dirección General de Pasaportes, Dirigido a MiPymes
Description
Adquisición de Uniformes para el Personal de esta Dirección General de Pasaportes, Dirigido a MiPymes
Business Operation
Depto Recursos Humanos
Reply Reference
Oferta AH Editora_EXT
Type of Contract
GoodsDominicana
Contract Value
2,983,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1970170 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,528,000.00
0.00
455,040.00
0.00
5,350,000.00
2,983,040.00
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
CAMISAS DE HOMBRES M/L BLANCAS 100% ALGODÓN EGIPCIO
1,000
UD
1,700
770
770,000.00
0.00
18
138,600.00
0.00
1,700,000.00
908,600.00
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS DE MUJER M/L BLANCAS 100% ALGODÓN EGIPCIO
2,000
UD
1,700
770
1,540,000.00
0.00
18
277,200.00
0.00
3,400,000.00
1,817,200.00
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS DE HOMBRE M/C BLANCAS OXFORD
100
UD
1,250
1,090
109,000.00
0.00
18
19,620.00
0.00
125,000.00
128,620.00
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS DE HOMBRE M/C AZUL OXFORD
100
UD
1,250
1,090
109,000.00
0.00
18
19,620.00
0.00
125,000.00
128,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Acta Notarial Sobre B.pdf
Acta Notarial Sobre B.pdf
Download
Informe de Evaluacion Economica y Recomendacion Adjudicacion.pdf
Informe de Evaluacion Economica y Recomendacion Adjudicacion.pdf
Download
Informe Definitivo Tecnico Legal.pdf
Informe Definitivo Tecnico Legal.pdf
Download
Informe Preeliminar Evaluacion Tecnica Legal.pdf
Informe Preeliminar Evaluacion Tecnica Legal.pdf
Download
CONTRATO CP0015 UNIFORMES AH EDITORA OFFSET.pdf
CONTRATO CP0015 UNIFORMES AH EDITORA OFFSET.pdf
Download
Acto aprobacion Informe Financiero.pdf
Acto aprobacion Informe Financiero.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,983,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
2,983,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Completo
2,983,040.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734472575217v9A8w
1
2,983,040.00
DOP
Vencido
Link
2025
EG1738090606902k1UVy
1
2,983,040.00
DOP
Vencido
Link