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.364679   Contract reference COE-2019-00041   Contract description: PARA USO DEL PERSONAL MILITAR QUE PRESTA SERVICIOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS   Type of Contract Goods   Contract Start: 05/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 COE-UC-CD-2019-0012   Request Title ADQUISICIÓN DE TRAJES MILITARES   Description ADQUISICIÓN DE TRAJES MILITARES PARA USO DEL SEÑOR DIRECTOR DEL CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Business Operation AYUDANTE DEL DIRECTOR DEL COE   Reply Reference ADQUISICIÓN DE TRAJES MILITARES PARA USO DEL SEÑOR   Type of Contract GoodsDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 52,905.00 62,540.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Confección de conjuntos mangas cortas en tela Georgio Italiano 8 UD 4,990 5,000 40,000.00 0.00 18 7,200.00 0.00 39,920.00 47,200.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Confección traje militar color caqui en tela Georgio Italiano 1 UD 12,985 13,000 13,000.00 0.00 18 2,340.00 0.00 12,985.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/09/2019_07_17 p.m..Pdf Download CERTIFICACION DISPONIBILIDAD CUOTA VESTIR.pdf CERTIFICACION DISPONIBILIDAD CUOTA VESTIR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 52,905.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565880489227e4pNZ 1 62,540.00  DOP Vencido Apropiacion..pdf