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.690733   Contract reference VIGILANCIA PRIVADA-2022-00040   Contract description: ADQUISICION PRENDAS DE VESTIR.   Type of Contract Goods   Contract Start: 06/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-08-ProcesosExcepcion   Request Reference VIGILANCIA PRIVADA-CCC-PEEX-2022-0001   Request Title ADQUISICION PRENDAS DE VESTIR   Description ADQUISICION PRENDAS DE VESTIR   Business Operation ALMACEN   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 432,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1461746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,750.00 0.00 66,015.00 0.00 366,750.00 432,765.00         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 POLO SHIRT COLOR AZUL MARINO CON LOGO INSTITUCIONAL BORDADO 500 UD 525 525 262,500.00 0.00 18 47,250.00 0.00 262,500.00 309,750.00         2 53102516 - Gorras 2.3.2.3.01 GORRA AZUL MARINO EN TELA DRIL, CON LOGO INSTITUCIONAL BORDADO 150 UD 325 325 48,750.00 0.00 18 8,775.00 0.00 48,750.00 57,525.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES LARGOS COLOR KAKI 50 UD 1,110 1,110 55,500.00 0.00 18 9,990.00 0.00 55,500.00 65,490.00 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_14/11/2022_6_25 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download RESOLUCION.pdf RESOLUCION.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 432,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 432,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRENDAS DE VESTIR 432,765.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.01.0019 1 432,765.00  DOP Vencido CERTIFICACION DE CUOTA.pdf