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.590940   Contract reference VPRD-2021-00179   Contract description: Adquisición de trajes prefabricados para el personal militar de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 30/12/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 VPRD-DAF-CM-2021-0028   Request Title Adquisición de trajes prefabricados para el personal militar de la Vicepresidencia de la República Dominicana.   Description Adquisición de trajes prefabricados para el personal militar de la Vicepresidencia de la República Dominicana.   Business Operation Seguridad   Reply Reference Antonio Chahín_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 731,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 02:00:00 ((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. Mexico, Esq. Doctor delgado 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.1262273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,080.51 0.00 111,614.49 0.00 622,200.00 731,695.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Traje formal (Completo) 61 UD 10,200 10,165.25 620,080.51 0.00 18 111,614.49 0.00 622,200.00 731,695.00 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_20/12/2021_10_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2021_10_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2021_4_36 a.m..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 57,808.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 57,808.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 57,808.27  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 57,808.27  DOP Vencido Orden de Compras_20_12_2021_10_51 p.m..Pdf