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.453651   Contract reference ASDE-2020-00173   Contract description: COMPRA DE GORRAS Y CHALECOS   Type of Contract Goods   Contract Start: 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0073   Request Title COMPRA DE GORRAS Y CHALECOS   Description COMPRA DE GORRAS Y CHALECOS   Business Operation DIRECCIÓN GENERAL DE SEGURIDAD   Reply Reference COMPRA DE GORRAS Y CHALECOS_EXT   Type of Contract GoodsDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 270,000.00 318,600.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS PARA EL PERSONAL DE LA POLICIA MUNICIPAL 100 UD 250 250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS PARA EL PERSONAL DE LA POLICIA AMBIENTAL 100 UD 250 250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         3 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS PARA LA POLICIA AMBIENTAL 100 UD 1,100 1,100 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS PARA LA POLICIA MUNICIPAL 100 UD 1,100 1,100 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_29/6/2020_7_33 p.m..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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 270,000.00  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 1 1 270,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf