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.422687   Contract reference MINERD-2020-00177   Contract description: Adquisicion de uniformes para la Policia Escolar, dirigido a mipymes   Type of Contract Goods   Contract Start: 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MINERD-DAF-CM-2020-0007   Request Title Adquisición de Uniforme para la Policía Escolar. Dirigido a MIPYMES   Description Adquisición de Uniforme para la Policía Escolar. Dirigido a MIPYMES   Business Operation Departamento de Policía Escolar   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 1,106,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DPE-1444-2019 Dirección de la policia Escolar Catalogue Items   Back To Top     1   DO1.PCCNTR.849022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,000.00 0.00 168,840.00 0.00 566,400.00 1,106,840.00         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 Juego de Chamacos SZ XL (CAMISA, PANTALÓN, GORRA) 40 UD 2,832 4,690 187,600.00 0.00 18 33,768.00 0.00 113,280.00 221,368.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juego de Chamacos SZ L (CAMISA, PANTALÓN, GORRA) 100 UD 2,832 4,690 469,000.00 0.00 18 84,420.00 0.00 283,200.00 553,420.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juego de Chamacos SZ M (CAMISA, PANTALÓN, GORRA) 60 UD 2,832 4,690 281,400.00 0.00 18 50,652.00 0.00 169,920.00 332,052.00 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_3/2/2020_3_52 p.m..Pdf Download acta.pdf acta.pdf Download cuotra.pdf cuotra.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 566,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 566,400.00  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 2020 EG1578597837495snqDv 1 896,800.00  DOP Vencido 20200109_MINISTERIO DE HACIENDA.pdf