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.602626   Contract reference Bomberos SDE-2022-00015   Contract description: COMPRA DE UNIFORMES PARA USO DEL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 07/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 08:00:00 ((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 Bomberos SDE-DAF-CM-2022-0010   Request Title COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNIFORMES PARA USO DEL PERSONAL DEL CUER   Type of Contract GoodsDominicana   Contract Value 399,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.1304229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,250.00 0.00 60,885.00 0.00 338,250.00 399,135.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES CARGO EN TEJIDO RIP AZUL M. C/F/REFLECTIVA Y LOGO BORDADO 125 UD 950 950 118,750.00 0.00 18 21,375.00 0.00 118,750.00 140,125.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS EN BULLDENIM C/LOGO BORDADO 50 UD 275 275 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         3 53102516 - Gorras 2.3.2.3.01 GORRITOS LISO 50 UD 275 275 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON TIPO CARGO EN TEJIDO RIP KAKY C/F/REFLACTIVA Y LOGO BORDADO 25 UD 950 950 23,750.00 0.00 18 4,275.00 0.00 23,750.00 28,025.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT EN DRY CON LOGO BORDADO Y TEXTO BORDADO AZUL MARINO 100 UD 595 595 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T SHERT EN DRY FIT CON LOGO Y TEXTO IMPRESO AZUL MARINO 90 UD 325 325 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         7 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON EN GABARDINA AZUL MARINO TIPO OFICIAL 100 UD 795 795 79,500.00 0.00 18 14,310.00 0.00 79,500.00 93,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC030722-002.pdf DOC030722-002.pdf Download DOC030722-003.pdf DOC030722-003.pdf Download DOC030722-003.pdf DOC030722-003.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2022_5_21 p.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 399,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 399,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UNIFORMES 399,135.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 89 1 399,135.00  DOP Vencido DOC030722-002.pdf