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.605780   Contract reference ERD-2022-00072   Contract description: ADQUISICION DE SELLOS Y BOINAS TIPO MILITAR   Type of Contract Goods   Contract Start: 17/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 14:30:00 ((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-2022-0044   Request Title ADQUISICION DE SELLOS Y BOINAS TIPO MILITAR.   Description ADQUISICION DE SELLOS Y BOINAS TIPO MILITAR.   Business Operation Dirección de logística G.4   Reply Reference Legi Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,237,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 14:30:00 ((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.1309320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,600.00 0.00 188,748.00 0.00 872,000.00 1,237,348.00         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 49121508 - Mosquiteros 2.3.2.2.01 Distintivos del (ERD) Verde Olivo 500 UD 95 130 65,000.00 0.00 18 11,700.00 0.00 47,500.00 76,700.00         2 49121508 - Mosquiteros 2.3.2.2.01 Bandera Nacional sin bordes para chamacos 500 UD 95 130 65,000.00 0.00 18 11,700.00 0.00 47,500.00 76,700.00         3 49121508 - Mosquiteros 2.3.2.2.01 Sellos pequeños P/boinas 600 UD 85 110 66,000.00 0.00 18 11,880.00 0.00 51,000.00 77,880.00         4 49121508 - Mosquiteros 2.3.2.2.01 Sellos grandes p/chamacos (Redondo) 500 UD 85 110 55,000.00 0.00 18 9,900.00 0.00 42,500.00 64,900.00         5 53102307 - Prendas para d(...)53102307 - Prendas para dar forma al cuerpo 2.3.2.3.01 Gorras de faena Digital 500 UD 95 220 110,000.00 0.00 18 19,800.00 0.00 47,500.00 129,800.00         6 53102307 - Prendas para d(...)53102307 - Prendas para dar forma al cuerpo 2.3.2.3.01 Boina Negras Con su sello 1,100 UD 510 566 622,600.00 0.00 18 112,068.00 0.00 561,000.00 734,668.00         7 53102307 - Prendas para d(...)53102307 - Prendas para dar forma al cuerpo 2.3.2.3.01 Brazalete de PM color negro 500 UD 150 130 65,000.00 0.00 18 11,700.00 0.00 75,000.00 76,700.00 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_16/3/2022_6_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 1,237,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 296,180.00  DOP ---- View 2.3.2.3.01 941,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SELLOS Y BOINAS TIPO MILITAR 1,237,348.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001.464 1 1,237,348.00  DOP Vencido CUOTA PARA COMPROMETER.pdf