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.942861
Contract reference
AMTE-2025-00011
Contract description:
OMPRA DE UNIFORMES PARA EL PERSONAL DEL AYUNTAMIENTO MUNICIPAL DE TENARES
Type of Contract
Goods
Contract Start:
24/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 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-02-ComprasDebajoUmbral
Request Reference
AMTE-DAF-CD-2025-0008
Request Title
COMPRA DE UNIFORMES PARA EL PERSONAL DEL AYUNTAMIENTO MUNICIPAL DE TENARES
Description
COMPRA DE UNIFORMES PARA EL PERSONAL DEL AYUNTAMIENTO MUNICIPAL DE TENARES
Business Operation
Alcaldía municipal
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
86,753.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2010824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,520.00
0.00
0.00
13,233.60
80,000.00
86,753.60
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
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
CAMISAS MANGA LARGA
40
UD
850
838
33,520.00
0.00
0.00
18
6,033.60
34,000.00
39,553.60
1
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
CAMISAS MANGA CORTAS
40
UD
750
650
26,000.00
0.00
0.00
18
4,680.00
30,000.00
30,680.00
1
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
T-SHIRT
40
UD
400
350
14,000.00
0.00
0.00
18
2,520.00
16,000.00
16,520.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2025_2_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,753.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
86,753.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
86,753.60
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
daf-2025-0007
1
86,753.60
DOP
Vencido
comprometer.pdf