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.621996   Contract reference Bomberos SDN-2022-00006   Contract description: COMPRA DE UNIFORMES PARA EL PERSONAL BOMBERIL MESES ABRIL-MAYO 2022   Type of Contract Goods   Contract Start: 13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 SDN-DAF-CM-2022-0005   Request Title COMPRA DE UNIFORMES PARA EL PERSONAL BOMBERIL MESES ABRIL-MAYO 2022   Description COMPRA DE UNIFORMES PARA EL PERSONAL BOMBERIL MESES ABRIL-MAYO 2022   Business Operation Departamento de Compras   Reply Reference COMPRA DE UNIFORMES PARA EL PERSONAL BOMBERIL MESE   Type of Contract GoodsDominicana   Contract Value 229,557.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. 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.1341051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,540.00 0.00 0.00 35,017.20 247,988.00 229,557.20         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CAMISA BLANCA MANGAS CORTA / MILITAR 40 UD 885 675 27,000.00 0.00 0.00 18 4,860.00 35,400.00 31,860.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CAMISA AZUL MANGAS CORTA / MILITAR 20 UD 885 675 13,500.00 0.00 0.00 18 2,430.00 17,700.00 15,930.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PANTALON AZUL / MILITAR 40 UD 885 715 28,600.00 0.00 0.00 18 5,148.00 35,400.00 33,748.00         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CHAMACOS 38 UD 3,776 2,980 113,240.00 0.00 0.00 18 20,383.20 143,488.00 133,623.20         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 GORRAS 40 UD 400 305 12,200.00 0.00 0.00 18 2,196.00 16,000.00 14,396.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICATORIA.pdf ACTA ADJUDICATORIA.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download PLAN DE ENTREGA.pdf PLAN DE ENTREGA.pdf Download CUOTA DISPONIBILIDAD.pdf CUOTA DISPONIBILIDAD.pdf Download OFERTA ECONOMICA CORREGIDA.pdf OFERTA ECONOMICA CORREGIDA.pdf Download A QUIEN PUEDA INTERESAR.pdf A QUIEN PUEDA INTERESAR.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2022_8_09 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 229,557.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 229,557.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UNIFORMES PARA EL PERSONAL BOMBERIL MESES ABRIL-MAYO 2022 229,557.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652458414764eTJen 1 250,000.00  DOP Vencido CUOTA DISPONIBILIDAD.pdf