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.586911   Contract reference ERD-2021-00345   Contract description: ADQUISICIÓN DE INSIGNIAS MILITARES   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 18:00:00 ((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-2021-0132   Request Title ADQUISICIÓN DE INSIGNIAS MILITARES   Description ADQUISICIÓN DE INSIGNIAS MILITARES, LAS CUALES SERÁN UTILIZADA POR LOS DIFERENTES MIEMBROS DE ESTA INSTITUCIÓN   Business Operation Dirección de logística G.4   Reply Reference Grupo Bosque Azul, SRL._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 971,998.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 18:00:00 ((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.1253980 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,727.40 0.00 148,270.93 0.00 823,727.40 971,998.33         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CINTILLOS DORADOS PARA QUEPIS 100 UD 932.2 932.2 93,220.00 0.00 18 16,779.60 0.00 93,220.00 109,999.60         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 BALANAS PARA QUEPIS 100 UD 466.1 466.1 46,610.00 0.00 18 8,389.80 0.00 46,610.00 54,999.80         3 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 INSIGNIA METALICAS PEQUEÑA DE 1ER TENIENTE 100 UD 508.47 508.47 50,847.00 0.00 18 9,152.46 0.00 50,847.00 59,999.46         4 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 INSIGNIA METALICAS PEQUEÑA DE 2DO TENIENTE 100 UD 508.47 508.47 50,847.00 0.00 18 9,152.46 0.00 50,847.00 59,999.46         5 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 INSIGNIA METALICAS GRANDES DE CAPITANES (PARES) 100 UD 508.47 508.47 50,847.00 0.00 18 9,152.46 0.00 50,847.00 59,999.46         6 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 INSIGNIA METELICAS PARA INGRESADOS DE LA ACADEMIA 100 UD 720.34 720.34 72,034.00 0.00 18 12,966.12 0.00 72,034.00 85,000.12         7 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 ESCUDO PEQUEÑO METALICO (PARES) 100 UD 974.58 974.58 97,458.00 0.00 18 17,542.44 0.00 97,458.00 115,000.44         8 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 INSIGNIA (R. D). METALICA (PARES) 100 UD 974.58 974.58 97,458.00 0.00 18 17,542.44 0.00 97,458.00 115,000.44         9 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 JUEGOS DE BOTONADURA ERD. PARA TRAJES 80 UD 1,949.15 1,949.15 155,932.00 0.00 18 28,067.76 0.00 155,932.00 183,999.76         10 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 ESCUDO PARA QUEPIS 80 UD 1,355.93 1,355.93 108,474.40 0.00 18 19,525.39 0.00 108,474.40 127,999.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_9_12_2021_8_06 p.m..Pdf Informe Final_9_12_2021_8_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2021_10_35 p.m..Pdf Download CUOTA igsinia.pdf CUOTA igsinia.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 971,998.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 164,999.40  DOP ---- View 2.3.6.3.06 806,998.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 971,998.33  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-01-0001 2625 971,998.33  DOP Vencido CUOTA.pdf (View History)