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.672613   Contract reference MIDE-2022-00714   Contract description: ADQUISICIÓN DE AVITUALLAMIENTOS, PARA SER SUMINISTRADO AL PERSONAL DEL (C5I) DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0027   Request Title ADQUISICIÓN DE AVITUALLAMIENTOS, PARA SER UTILIZADO AL PERSONAL DEL (C5I) DE LAS FUERZAS ARMADAS.   Description ADQUISICIÓN DE AVITUALLAMIENTOS, PARA SER UTILIZADO AL PERSONAL DEL (C5I) DE LAS FUERZAS ARMADAS.   Business Operation Ministerio de Defensa   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,776,041 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER SUMINISTRADO AL PERSONAL DEL (C5I) DE LAS FUERZAS ARMADAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1432903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,894,950.00 0.00 881,091.00 0.00 4,894,950.00 5,776,041.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT negro. 850 UD 995 995 845,750.00 0.00 18 152,235.00 0.00 845,750.00 997,985.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones táctico color Kaki. 590 UD 2,000 2,000 1,180,000.00 0.00 18 212,400.00 0.00 1,180,000.00 1,392,400.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Jackets militar color negro. 200 UD 3,100 3,100 620,000.00 0.00 18 111,600.00 0.00 620,000.00 731,600.00         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juego de chamaco digital ERD. 32 UD 4,500 4,500 144,000.00 0.00 18 25,920.00 0.00 144,000.00 169,920.00         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juego de chamaco digital ARD. 32 UD 4,500 4,500 144,000.00 0.00 18 25,920.00 0.00 144,000.00 169,920.00         6 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juego de chamacos digital FARD. 32 UD 4,500 4,500 144,000.00 0.00 18 25,920.00 0.00 144,000.00 169,920.00         7 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Correas Militar (tácticas). 32 UD 1,100 1,100 35,200.00 0.00 18 6,336.00 0.00 35,200.00 41,536.00         8 53102401 - Medias largas 2.3.2.3.01 Medias militares gruesa 850 UD 100 100 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         9 53102401 - Medias largas 2.3.2.3.01 Medias militares fina 850 UD 100 100 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         10 53102303 - Calzoncillos 2.3.2.3.01 Pantaloncillo 850 UD 140 140 119,000.00 0.00 18 21,420.00 0.00 119,000.00 140,420.00         11 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas blancas mangas cortas 850 UD 160 160 136,000.00 0.00 18 24,480.00 0.00 136,000.00 160,480.00         12 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas negra mangas cortas 850 UD 200 200 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00         13 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botines tácticos 170 UD 4,100 4,100 697,000.00 0.00 18 125,460.00 0.00 697,000.00 822,460.00         14 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas militares 100 UD 4,900 4,900 490,000.00 0.00 18 88,200.00 0.00 490,000.00 578,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_10_2022_1_18 p.m..Pdf Informe Final_4_10_2022_1_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download Preventivo .pdf Preventivo .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,776,041.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,375,381.00  DOP ---- View 2.3.2.4.01 1,400,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 5,776,041.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,776,041.00  DOP Vencido Preventivo .pdf (View History)