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.406047   Contract reference BATALLA CARRERAS-2019-00086   Contract description: solicitud de prendas militar   Type of Contract Goods   Contract Start: 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2019-0051   Request Title SOLICITUD DE PRENDAS MILITAR   Description SOLICITUD DE PRENDAS MILITAR   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE PRENDAS MILITARES_EXT   Type of Contract GoodsDominicana   Contract Value 90,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,700.00 0.00 13,806.00 0.00 76,700.00 90,506.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Conjuntos militares en tela casimil Español con sus sellos 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Conjuntos mangas corta en tela casimil Español con sus sellos 6 UD 5,900 5,900 35,400.00 0.00 18 6,372.00 0.00 35,400.00 41,772.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Traje blanco en tela casimil Español con sus accesorios, para General 1 UD 15,300 15,300 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00 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_26/11/2019_8_50 p.m..Pdf Download img20191212_16482410.pdf img20191212_16482410.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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 76,700.00  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 EG1574690308241QKL4 1 90,506.00  DOP Vencido certificacion20191125_13261750.pdf