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.658848   Contract reference BATALLA CARRERAS-2022-00027   Contract description: Solicitud de Trajes M   Type of Contract Goods   Contract Start: 07/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 19:00:00 ((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 BATALLA CARRERAS-DAF-CM-2022-0011   Request Title Solicitud de Trajes Militares   Description Adquisición de Trajes Militares, para ser usado por los cadetes de 4to. año en su graduación.-   Business Operation Almacén AMBC   Reply Reference Solicitud de Trajes Militares_EXT   Type of Contract GoodsDominicana   Contract Value 421,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.1394142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,000.00 0.00 64,260.00 0.00 357,000.00 421,260.00         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 Traje Militar blanco con bandera nacional y sello ERD 35 UD 8,800 8,800 308,000.00 0.00 18 55,440.00 0.00 308,000.00 363,440.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Camisa mangas largas Blanco 35 UD 1,400 1,400 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00 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_4/8/2022_6_25 p.m..Pdf Download CamScanner 09-07-2022 13.18.pdf CamScanner 09-07-2022 13.18.pdf Download CamScanner 09-07-2022 13.18.pdf CamScanner 09-07-2022 13.18.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 421,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 421,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 421,260.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG188058379914ZCKLS 1 421,260.00  DOP Vencido CamScanner 09-07-2022 13.18.pdf