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.402215   Contract reference DGM-2019-00623   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR.   Type of Contract Goods   Contract Start: 03/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0082   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR.   Description ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR.   Business Operation Departamento de Coordinadora Militar   Reply Reference SERVICIOS GENERALES, M.A, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 708,566.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.811311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,480.00 0.00 108,086.40 0.00 678,000.00 708,566.40         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 JUEGO DE CHAMACOS DIGITAL ERD CON SUS GORRAS EN TELA RIT STOP 65/35, USA 64 UD 3,500 3,100 198,400.00 0.00 18 35,712.00 0.00 224,000.00 234,112.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGO DE CHAMACOS DIGITAL ARD CON SUS GORRAS EN TELA RIT STOP 65/35, USA 19 UD 3,500 3,100 58,900.00 0.00 18 10,602.00 0.00 66,500.00 69,502.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGO DE CHAMACOS DIGITAL FARD CON SUS GORRAS EN TELA RIT STOP 65/35, USA 10 UD 3,500 3,100 31,000.00 0.00 18 5,580.00 0.00 35,000.00 36,580.00         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGO DE CHAMACOS DIGITAL PN CON SUS GORRAS EN TELA RIT STOP 65/35, USA 4 UD 3,500 3,100 12,400.00 0.00 18 2,232.00 0.00 14,000.00 14,632.00         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PARES DE BOTAS DE CAMPAÑA EN PIEL Y LONA COLOR NEGRO MILITAR 68 UD 3,400 2,950 200,600.00 0.00 18 36,108.00 0.00 231,200.00 236,708.00         6 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PARES DE BOTAS DE CAMPAÑA EN PIEL Y LONA COLOR CREMA MILITAR 19 UD 3,700 3,420 64,980.00 0.00 18 11,696.40 0.00 70,300.00 76,676.40         7 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PARES DE BOTAS DE CAMPAÑA EN PIEL Y LONA COLOR VERDE MILITAR 10 UD 3,700 3,420 34,200.00 0.00 18 6,156.00 0.00 37,000.00 40,356.00 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_2/12/2019_3_21 p.m..Pdf Download CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 678,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 678,000.00  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 EG1574794393435U7CR7 5362 708,566.40  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf