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.564402   Contract reference ASDN-2021-00052   Contract description: ADQUISICION DE GORRAS, BOTAS Y CHAMACOS DIRIGIDO A LAS MIPYMES   Type of Contract Goods   Contract Start: 14/10/2021 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 11:59:00 ((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 ASDN-DAF-CM-2021-0018   Request Title ADQUISICION DE GORRAS, BOTAS Y CHAMACOS DIRIGIDO A LAS MIPYMES   Description ADQUISICION DE GORRAS, BOTAS Y CHAMACOS DIRIGIDO A LA MIPYMES   Business Operation DIRECCIÓN DE SEGURIDAD CIUDADANA   Reply Reference Textiles Luisanny, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,044,898.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/10/2021 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1104610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 885,507.60 0.00 159,391.37 0.00 967,500.00 1,044,898.97         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 NEGRA, BORDADAS 215 UD 500 330.51 71,059.65 0.00 18 12,790.74 0.00 107,500.00 83,850.39         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS TIPO MILITAR 215 UD 2,000 2,076.27 446,398.05 0.00 18 80,351.65 0.00 430,000.00 526,749.70         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CHAMACOS COMPUESTO POR PANTALON NEGRO EN DRILL 215 UD 2,000 1,711.86 368,049.90 0.00 18 66,248.98 0.00 430,000.00 434,298.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION A.pdf ACTA DE ADJUDICACION A.pdf Download CUOTA A COMPROMETER AA.pdf CUOTA A COMPROMETER AA.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 1,044,898.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 518,149.27  DOP ---- View 2.3.9.9.04 526,749.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,044,898.97  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.9.04 2021 1,044,898.97  DOP Vencido CERTIFICACION.pdf