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.452381   Contract reference EN-2020-00126   Contract description: ADQUISICIÓN DE PERTRECHOS MILITARES   Type of Contract Goods   Contract Start: 25/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 17:00:00 ((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 EN-CCC-CP-2020-0028   Request Title ADQUISICIÓN DE PERTRECHOS MILITARES   Description ADQUISICIÓN DE PERTRECHOS MILITARES   Business Operation Dirección de logística G.4   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,910,497.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.941938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,619,066.00 0.00 291,431.88 0.00 2,029,200.00 1,910,497.88         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 52121505 - Almohadas 2.3.2.2.01 DISTINTIVOS ERD 760 UD 200 165 125,400.00 0.00 18 22,572.00 0.00 152,000.00 147,972.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 BANDERAS NACIONAL BORDADAS 760 UD 120 110 83,600.00 0.00 18 15,048.00 0.00 91,200.00 98,648.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISETA 100% ALGODON COLOR NEGRO TIPO MILITAR 760 UD 450 280 212,800.00 0.00 18 38,304.00 0.00 342,000.00 251,104.00         4 52121509 - Sábanas 2.3.2.2.01 CORREA DE NYLON 100% COLOR NEGRO TIPO MILITAR 760 UD 450 425 323,000.00 0.00 18 58,140.00 0.00 342,000.00 381,140.00         5 52121509 - Sábanas 2.3.2.2.01 ROTULO ERD. 760 UD 150 120 91,200.00 0.00 18 16,416.00 0.00 114,000.00 107,616.00         6 52121509 - Sábanas 2.3.2.2.01 PARES DE LIGA ANCHA COLOR NEGRO TIPO MILITAR 760 UD 650 420.35 319,466.00 0.00 18 57,503.88 0.00 494,000.00 376,969.88         7 52121509 - Sábanas 2.3.2.2.01 BOINA DE LANA 100% COLOR NEGRO TIPO MILITAR 760 UD 500 500 380,000.00 0.00 18 68,400.00 0.00 380,000.00 448,400.00         8 52121509 - Sábanas 2.3.2.2.01 SELLO PARA BOINA 760 UD 150 110 83,600.00 0.00 18 15,048.00 0.00 114,000.00 98,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SERVISION GENERALES.pdf CUOTA SERVISION GENERALES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SS.pdf CONTRATO SS.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 2,029,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,596,000.00  DOP ---- View 2.3.2.3.01 433,200.00  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 2019.0203.02.0001 1 1,911,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf