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.584858   Contract reference MIDE-2021-00773   Contract description: Adquisición de chalecos multiuso color negro.   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2021-0235   Request Title Adquisición de chalecos multiuso color negro.   Description Adquisición de chalecos multiuso color negro.   Business Operation Comando Conjunto Metropolitano   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 383,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados por los Oficiales Superiores, Subalternos y Alistados de las diferentes instituciones de las Fuerzas Armadas, que prestan servicio dentro de la ORDP. Seguridad Interna y Ciudadana, Catalogue Items   Back To Top     1   DO1.PCCNTR.1255039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 325,000.00 383,500.00         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 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Chalecos multiuso color negro, con bolsillos para diferentes funciones. 50 UD 6,500 6,500 325,000.00 0.00 18 58,500.00 0.00 325,000.00 383,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2021_7_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download PREVENTIVO.pdf PREVENTIVO.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 383,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 383,500.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163846296+7172Tl1Y2 6558 383,500.00  DOP Vencido PREVENTIVO.pdf