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.435739   Contract reference MIDE-2020-00118   Contract description: Solicitud de prendas de vestir   Type of Contract Goods   Contract Start: 15/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDE-DAF-CM-2020-0036   Request Title Solicitud de prendas de vestir   Description Solicitud de prendas de vestir   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de prendas de vestir_EXT   Type of Contract GoodsDominicana   Contract Value 807,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2020 16:00:00 ((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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser suministrados a los Oficiales Superiores perteneciente a las diferentes dependencias y Unidades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.892904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,000.00 0.00 123,120.00 0.00 684,000.00 807,120.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Conjunto de chaqueta y pantalon para hombre 95 UD 7,200 7,200 684,000.00 0.00 18 123,120.00 0.00 684,000.00 807,120.00   Comentarios proveedor:Under armour rival de forro polar, características chaqueta:Con tecnologia UA storm que repele el agua sin sacrificar la transpirabidad, tejido elastico resistente y ligero, bolsillos laterales con cremalleras seguro. Size: XL, L, M, S, XXL. Caracteristicas pantalon: Tejido armour fleece ligero, transpitable y elastico para una movilidad optima, cintura elastica con revestimiento y cordon exterior, bolsillos laterales. Size: XL, L, M, S, XXL     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_13/4/2020_2_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2020_2_13 p.m..Pdf Download 1104-1.pdf 1104-1.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 684,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 684,000.00  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 2020 1104 1104 807,120.00  DOP Vencido 1104-1.pdf