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.631730   Contract reference ERD-2022-00134   Contract description: ADQUISICIÓN DE PERTRECHOS MILITARES   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0083   Request Title ADQUISICIÓN DE PERTRECHOS MILITARES   Description ADQUISICIÓN DE PERTRECHOS MILITARES   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,224,751.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 00:00:00 ((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.1353745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,037,925.00 0.00 186,826.50 0.00 1,167,585.00 1,224,751.50         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 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE RASO 10 UD 450 350 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         2 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE CABO 7 UD 450 350 2,450.00 0.00 18 441.00 0.00 3,150.00 2,891.00         3 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE SARGENTO 5 UD 475 375 1,875.00 0.00 18 337.50 0.00 2,375.00 2,212.50         4 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE CADETES 14 UD 550 490 6,860.00 0.00 18 1,234.80 0.00 7,700.00 8,094.80         5 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE SEGUNDO TENIENTE 24 UD 550 525 12,600.00 0.00 18 2,268.00 0.00 13,200.00 14,868.00         6 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE PRIMER TENIENTE 24 UD 550 525 12,600.00 0.00 18 2,268.00 0.00 13,200.00 14,868.00         7 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE CAPITÁN 24 UD 850 725 17,400.00 0.00 18 3,132.00 0.00 20,400.00 20,532.00         8 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE MAYOR 24 UD 1,200 1,100 26,400.00 0.00 18 4,752.00 0.00 28,800.00 31,152.00         9 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE TENIENTE CORONEL 24 UD 1,250 1,100 26,400.00 0.00 18 4,752.00 0.00 30,000.00 31,152.00         10 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE CORONEL 24 UD 1,300 1,100 26,400.00 0.00 18 4,752.00 0.00 31,200.00 31,152.00         11 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE GENERAL DE BRIGADA 24 UD 1,700 1,600 38,400.00 0.00 18 6,912.00 0.00 40,800.00 45,312.00         12 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE COMANDANTE DE COMPAÑÍA 5 UD 1,500 1,400 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         13 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE COMANDANTE DE BATALLÓN 6 UD 2,900 2,900 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         14 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 INSIGNIAS DE COMANDANTE DE BRIGADA 3 UD 4,500 3,500 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00         15 53102509 - Ligas 2.3.2.3.01 CORREA TIPO MILITAR CON HEBILLA 881 UD 850 750 660,750.00 0.00 18 118,935.00 0.00 748,850.00 779,685.00         16 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 LIGA TIPO GUSANO 881 UD 210 190 167,390.00 0.00 18 30,130.20 0.00 185,010.00 197,520.20 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_6/6/2022_9_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APRO.pdf APRO.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 1,224,751.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,224,751.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE PERTRECHOS MILITARES 1,224,751.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,224,751.50  DOP Vencido APRO.pdf