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.642794   Contract reference CECCOM-2022-00019   Contract description: Solicitud de prendas de vestir   Type of Contract Goods   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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 CECCOM-CCC-CP-2022-0001   Request Title Solicitud de prendas de vestir   Description Adquisición de prendas de vestir   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de prendas de vestir_EXT   Type of Contract GoodsDominicana   Contract Value 1,171,947.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de prendas de vestir, para ser utilizadas por el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1359625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 993,176.00 0.00 178,771.68 0.00 2,072,350.00 1,171,947.68         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas de campaña color negra militar 170 UD 2,850 2,415.25 410,592.50 0.00 18 73,906.65 0.00 926,250.00 484,499.15         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Juego de chamacos color negro con sus gorras en tela rit stop 65/35 polyester/algodón 175 UD 2,900 2,457.62 430,083.50 0.00 18 77,415.03 0.00 896,100.00 507,498.53         6 31151903 - Correas de fib(...)31151903 - Correas de fibra 2.3.9.9.01 Correas de nylon 100% color negro con hebilla dorada s/b usa 300 UD 500 415 124,500.00 0.00 18 22,410.00 0.00 150,000.00 146,910.00         10 52121505 - Almohadas 2.3.2.2.01 Almohadas de gomas tipo militar 80 UD 1,250 350 28,000.00 0.00 18 5,040.00 0.00 100,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 6146-1.pdf Certificacion 6146-1.pdf Download contrato servios generales masa contrato servios generales masa.pdf Download acta de adjudicación acta de adjudicación de compracion de precios.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 210,000.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 182,000.65  DOP ---- View 2.3.2.2.01 27,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 210,000.63  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6146-1 6146 2,635,823.23  DOP Vencido Certificacion 6146-1.pdf