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.602591   Contract reference ERD-2022-00047   Contract description: ADQUISICION DE INDUMENTARIAS MILIATRES PARA CADETES   Type of Contract Goods   Contract Start: 07/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2022-0007   Request Title ADQUISICION DE INDUMENTARIAS MILIATRES PARA CADETES   Description ADQUISICION DE INDUMENTARIAS MILIATRES PARA CADETES   Business Operation Dirección de logística G.4   Reply Reference Sonar Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,199,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 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.1301855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,406,200.00 0.00 793,116.00 0.00 5,199,266.00 5,199,316.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHAMACOS DIGITAL CON SUS GORRAS 293 UD 4,012 3,400 996,200.00 0.00 18 179,316.00 0.00 1,175,516.00 1,175,516.00         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 PARES DE CAPONES CON BAÑO EN ORO 125 UD 2,714 2,300 287,500.00 0.00 18 51,750.00 0.00 339,250.00 339,250.00         3 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 PARES DE CHARRETERAS 125 UD 531 450 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         4 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 PARES DE RAYAS CHAMACOS 125 UD 590 500 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CUERPO DE CAMISA MANGA LARGA CON SELLOS 125 UD 6,844 5,800 725,000.00 0.00 18 130,500.00 0.00 855,500.00 855,500.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CUERPO DE CAMISA MANGA CORTA CON SELLOS 125 UD 6,962 5,900 737,500.00 0.00 18 132,750.00 0.00 870,250.00 870,250.00         7 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 CORREA CON HEBILLA 125 UD 885 750 93,750.00 0.00 18 16,875.00 0.00 110,625.00 110,625.00         8 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATA VERDE 125 UD 531 450 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         9 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 PISA CORBATA EJERCITO 125 UD 590 500 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00         10 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 PARES EC PEQUEÑAS DE METAL 125 UD 767 650 81,250.00 0.00 18 14,625.00 0.00 95,875.00 95,875.00         11 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 DISTINTIVOS REGLAMENTARIOS 125 UD 920 780 97,500.00 0.00 18 17,550.00 0.00 115,000.00 115,050.00         12 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 GORRO AMERICANO CON EC 125 UD 3,186 2,700 337,500.00 0.00 18 60,750.00 0.00 398,250.00 398,250.00         13 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 ZAPATOS DE CHAROL DE DAMAS 125 UD 3,776 3,200 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00         14 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATOS DE CHAROL DE CABALLEROS 125 UD 3,894 3,300 412,500.00 0.00 18 74,250.00 0.00 486,750.00 486,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO SONAR 007.pdf CONTRATO SONAR 007.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 5,199,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,439,641.00  DOP ---- View 2.3.6.3.06 800,925.00  DOP ---- View 2.3.2.4.01 958,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INDUMENTARIAS MILIATRES PARA CADETES 5,199,316.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 337 1 5,199,316.00  DOP Vencido CERTIFICACION DE CUOTA.pdf