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.649671   Contract reference MILITARVOLUNTARIO-2022-00032   Contract description: Para la adquisición de prendas de vestir que serán entregadas a los estudiantes de la XXXII promoción del Programa de Formación en Valores para Estudiantes de Educación Secundaria"   Type of Contract Goods   Contract Start: 08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 15:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2022-0014   Request Title Adquisición de Prendas de Vestir   Description Para la adquisición de prendas de vestir que serán entregadas a los estudiantes de la XXXII promoción del Programa de Formación en Valores para Estudiantes de Educación Secundaria"   Business Operation Departamento de Logística   Reply Reference Adquisición de Prendas de Vestir_EXT   Type of Contract GoodsDominicana   Contract Value 651,519.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquídea, No.5, Sector Gala, DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 552,135.00 0.00 99,384.30 0.00 650,285.00 651,519.30         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 350 UD 475 395 138,250.00 0.00 18 24,885.00 0.00 166,250.00 163,135.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 1,403 UD 345 295 413,885.00 0.00 18 74,499.30 0.00 484,035.00 488,384.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_5_28 p.m..Pdf Download FirmaPublico-1659959742414cT4ZuUt.pdf FirmaPublico-1659959742414cT4ZuUt.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 651,519.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 651,519.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Prendas de Vestir 651,519.30  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659824360511TN6sX 1 651,519.30  DOP Vencido FirmaPublico-1659959742414cT4ZuUt.pdf