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.541981   Contract reference Bomberos SDN-2021-00007   Contract description: COMPRA DE UNIFORME PARA EL PERSONAL BOMBERIL   Type of Contract Goods   Contract Start: 26/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 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 SDN-DAF-CM-2021-0006   Request Title COMPRA DE UNIFORMES PARA EL PERSONAL BOMBERIL   Description COMPRA DE UNIFORMES PARA EL PERSONAL BOMBERIL   Business Operation Departamento de Compras   Reply Reference Oferta 2_EXT   Type of Contract GoodsDominicana   Contract Value 86,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. 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.1168431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,100.00 0.00 13,158.00 0.00 73,100.00 86,258.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CAMISA BLANCA MANGAS CORTA / MILITAR 12 UD 700 700 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CAMISA AZUL MANGAS CORTA / MILITAR 31 UD 700 700 21,700.00 0.00 18 3,906.00 0.00 21,700.00 25,606.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PANTALON AZUL / MILITAR 43 UD 750 750 32,250.00 0.00 18 5,805.00 0.00 32,250.00 38,055.00         6 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 ESCUDO / INSIGNIAS 43 UD 150 150 6,450.00 0.00 18 1,161.00 0.00 6,450.00 7,611.00         7 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 BANDERAS / INSIGNIAS 43 UD 100 100 4,300.00 0.00 18 774.00 0.00 4,300.00 5,074.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFERTA SERVICIOS GENERALES M.A..pdf OFERTA SERVICIOS GENERALES M.A..pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_9_41 p.m..Pdf Download ACTA ADJUDICATORIA.pdf ACTA ADJUDICATORIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 86,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 86,258.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPRA DE UNIFORME PERSONAL BOMBERIL 86,258.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626725444174ihBoX 1 125,000.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf