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.581206   Contract reference ERD-2021-00330   Contract description: ADQUISICION DE PROPIEDADES 1RA. CLASE   Type of Contract Goods   Contract Start: 08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2022 11:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2021-0105   Request Title ADQUISICION DE PROPIEDADES 1RA. CLASE   Description ADQUISICION DE PROPIEDADES 1RA. CLASE, PARA SER UTILIZADO POR LOS MIEMBROS DE ESTA INSTITUCION   Business Operation Dirección de logística G.4   Reply Reference Oferta externa Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 966,988.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 819,482.00 0.00 147,506.76 0.00 967,000.00 966,988.76         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Distintivos de (ERD) 1,000 UD 150 127.12 127,120.00 0.00 18 22,881.60 0.00 150,000.00 150,001.60         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional bordadas para chamacos 1,000 UD 100 84.74 84,740.00 0.00 18 15,253.20 0.00 100,000.00 99,993.20         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sellos pequeños P/boinas 1,000 UD 120 101.69 101,690.00 0.00 18 18,304.20 0.00 120,000.00 119,994.20         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sellos grandes p/chamacos 1,000 UD 150 127.12 127,120.00 0.00 18 22,881.60 0.00 150,000.00 150,001.60         5 60101811 - Vestimentas 2.3.2.3.01 Gorras de faena Digital 1,000 UD 300 254.24 254,240.00 0.00 18 45,763.20 0.00 300,000.00 300,003.20         6 60101811 - Vestimentas 2.3.2.3.01 Boina Negras Con su sello 300 UD 290 245.76 73,728.00 0.00 18 13,271.04 0.00 87,000.00 86,999.04         7 60101811 - Vestimentas 2.3.2.3.01 Brazalete de PM color negro 600 UD 100 84.74 50,844.00 0.00 18 9,151.92 0.00 60,000.00 59,995.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_12_2021_1_15 p.m..Pdf Informe Final_3_12_2021_1_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2021_2_01 p.m..Pdf Download cuota.pdf cuota.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 966,988.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 519,990.60  DOP ---- View 2.3.2.3.01 446,998.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 966,988.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-01-0001 2483 966,988.76  DOP Vencido cuota.pdf 2022 2022 1 966,988.76  DOP Vencido cuota mj.pdf