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.422530   Contract reference MILITARVOLUNTARIO-2020-00005   Contract description: PARA ADQUISICION DE T-SHIRT Y GORRAS, PARA SER SUMINISTRADOAS A LOS INTEGRANTES DE LA XXIII PROMOCION DEL PROGRAMA DE ADIESTRAMIENTO ESPECIAL PARA LOSS ESTUDIANTES DE ECUCACION SECUNDARIA DEL SMV.   Type of Contract Goods   Contract Start: 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 15:00:00 ((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-2020-0002   Request Title ADQUISICION DE PRENDAS DE VESTIR   Description Adquisicion de prendas de vestir para ser suministradas a los integrantes de la XXVIII Promoción del Programa de Adiestramiento Especial para Estudiantes de Educación Secundaria del SMV.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE PRENDAS DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 2,555,140.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.857412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,165,373.00 0.00 389,767.14 0.00 2,885,500.00 2,555,140.14         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 Camisetas (t-shirts) 3,100 UD 580 468.5 1,452,350.00 0.00 18 261,423.00 0.00 1,798,000.00 1,713,773.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 2,900 UD 375 245.87 713,023.00 0.00 18 128,344.14 0.00 1,087,500.00 841,367.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP SMV 002 Acta de Adjudicación.pdf CP SMV 002 Acta de Adjudicación.pdf Download CONTRATO.pdf CONTRATO.pdf Download Couta a comprometer Tshirt y Gorras.pdf Couta a comprometer Tshirt y Gorras.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 2,885,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,885,500.00  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 EG1580494445329We5eb 2020 2,600,000.00  DOP Vencido Certificado de apropiación presupuestaria.pdf