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.410555
Contract reference
EN-2019-00262
Contract description:
Nombre:Adquisición de prendas de vestir
Type of Contract
Goods
Contract Start:
02/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 15:00:00
((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-01-ComprasMenores
Request Reference
EN-DAF-CM-2019-0081
Request Title
Adquisición de prendas de vestir
Description
Adquisición de prendas de vestir, para ser utilizados por los miembros de esta Institución aprobado por el Comandante General, ERD.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa Aris Uniformes e Insignias Militare
Type of Contract
GoodsDominicana
Contract Value
559,626.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.811513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
474,260.00
0.00
85,366.80
0.00
510,880.00
559,626.80
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
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Gorra tipo H militar con bordados logo 24/7 y Ejercito en lado lateral en tela modifill
300
UD
250
240
72,000.00
0.00
18
12,960.00
0.00
75,000.00
84,960.00
2
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Pierneras negras pistola 9mm estándar
50
UD
670
650
32,500.00
0.00
18
5,850.00
0.00
33,500.00
38,350.00
3
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Pierneras verde pistola 9mm estándar
50
UD
660
650
32,500.00
0.00
18
5,850.00
0.00
33,000.00
38,350.00
4
42132101 - Protectores de
(...)
42132101 - Protectores de colchón o silla para hospital
2.3.2.2.01
Bordados de parchos ADEOERD a mochilas
3,212
UD
115
105
337,260.00
0.00
18
60,706.80
0.00
369,380.00
397,966.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2019_4_28 p.m..Pdf
Download
CUOTA_1.jpg
CUOTA_1.jpg
Download
Informe Final_2_12_2019_2_14 p.m. (1).pdf
Informe Final_2_12_2019_2_14 p.m. (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
717,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
717,130.00
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
2.3.2.3.01
1
717,130.00
DOP
Vencido
Apropiacion.pdf