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.466101   Contract reference Bomberos SDE-2020-00088   Contract description: COMPRA DE UNIFORME PARA EL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 08:00:00 ((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 Bomberos SDE-DAF-CM-2020-0049   Request Title COMPRA DE UNIFORME   Description COMPRA DE UNIFORME PARA EL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNIFORME PARA EL PERSONAL DE LA INSTITUC   Type of Contract GoodsDominicana   Contract Value 446,423.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.975404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,325.00 0.00 68,098.50 0.00 378,325.00 446,423.50         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 POLO-DRY FIT MANGAS LARGA 55 UD 575 575 31,625.00 0.00 18 5,692.50 0.00 31,625.00 37,317.50         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON DRILL TIPO CARGO 220 UD 675 675 148,500.00 0.00 18 26,730.00 0.00 148,500.00 175,230.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PANTALON GABARDINA 30 UD 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 GORRAS BORDADAS 150 UD 150 150 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 GORRAS OFICIALES SUPERIORES 20 UD 265 265 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         6 42131510 - Pantalones par(...)42131510 - Pantalones para pacientes 2.3.2.3.01 T-SHERT DRY FIT (CUELLO REDONDO) 220 UD 295 295 64,900.00 0.00 18 11,682.00 0.00 64,900.00 76,582.00         7 10151534 - Semillas o plá(...)10151534 - Semillas o plántulas de melón cantalupo 2.6.7.9.01 POLO-DRY FIT MANGAS CORTA 200 UD 475 475 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC081120-008.pdf DOC081120-008.pdf Download DOC081120-009.pdf DOC081120-009.pdf Download DOC081120-009.pdf DOC081120-009.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2020_4_12 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 378,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 283,325.00  DOP ---- View 2.6.7.9.01 95,000.00  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 280 1 378,325.00  DOP Vencido PREVENTIVO UNIFORME.pdf