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.550796   Contract reference EN-2021-00260   Contract description: ADQUISICION DE ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 10:00:00 ((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-2021-0030   Request Title ADQUISICION DE ACABADOS TEXTILES   Description ADQUISICION DE ACABADOS TEXTILES   Business Operation Dirección de logística G.4   Reply Reference Legi Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,306,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,802,000.00 0.00 504,360.00 0.00 2,754,000.00 3,306,360.00         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 31181504 - Juntas obturad(...)31181504 - Juntas obturadoras textiles 2.3.2.2.01 BANDERA BORDADAS BORDADAS PARA ROPA TIPO MILITAR 12,000 UD 95 80 960,000.00 0.00 18 172,800.00 0.00 1,140,000.00 1,132,800.00         2 31181504 - Juntas obturad(...)31181504 - Juntas obturadoras textiles 2.3.2.2.01 LOGO REDONDO EJERCITO REP. DOM. VERDE OLIVO 6,000 UD 102 100 600,000.00 0.00 18 108,000.00 0.00 612,000.00 708,000.00         3 31181504 - Juntas obturad(...)31181504 - Juntas obturadoras textiles 2.3.2.2.01 LOGO REDONDO EJERCITO REP. DOM 6,000 UD 102 102 612,000.00 0.00 18 110,160.00 0.00 612,000.00 722,160.00         4 31181504 - Juntas obturad(...)31181504 - Juntas obturadoras textiles 2.3.2.2.01 ROTULO BORDADO VERDE OLIVO (EJERCITO) 6,000 UD 65 105 630,000.00 0.00 18 113,400.00 0.00 390,000.00 743,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO APROPIACION LOGO.pdf CERTIFICADO APROPIACION LOGO.pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download CONTRATO LEGI.pdf CONTRATO LEGI.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 3,306,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,306,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ACABADOS TEXTILES 3,306,360.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 3,306,360.00  DOP Vencido CERTIFICADO APROPIACION LOGO.pdf