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.401784   Contract reference MILITARVOLUNTARIO-2019-00036   Contract description: Adquisición de Prendas de Vestir   Type of Contract Goods   Contract Start: 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference MILITARVOLUNTARIO-CCC-CP-2019-0005   Request Title Adquisición de Prendas de Vestir   Description Para la adquisición de poloshirt que seran entregados a los estudiantes que participarán en la XXVII Graduacion del Programa de Formacion en Valores para Estudiantes de Secundaria que se imparte en los Centros Educativos del país.   Business Operation Departamento de Logística   Reply Reference Adquisición de Prendas de Vestir_EXT   Type of Contract GoodsDominicana   Contract Value 1,957,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.806909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,659,000.00 0.00 298,620.00 0.00 2,730,000.00 1,957,620.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirt 4,200 UD 650 395 1,659,000.00 0.00 18 298,620.00 0.00 2,730,000.00 1,957,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA A COMPROMETER 2DIC..pdf CUOTA A COMPROMETER 2DIC..pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,730,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,730,000.00  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 EG157175639327138oh6 2019 1,960,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA POLO-SHIRT.pdf