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.695985   Contract reference ERD-2022-00340   Contract description: ADQUISICIÓN DE AVITUALLAMIENTOS (PRENDAS DE VESTIR Y ACABADOS TEXTILES)   Type of Contract Goods   Contract Start: 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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 ERD-MAE-PEUR-2022-0001   Request Title ADQUISICIÓN DE AVITUALLAMIENTOS (PRENDAS DE VESTIR Y ACABADOS TEXTILES)   Description ADQUISICIÓN AVITUALLAMIENTOS (PRENDAS DE VESTIR Y ACABADOS TEXTILES), PARA USO EN LAS UNIDADES MILITARES DEL EJÉRCITO DE REPÚBLICA DOMINICANA, EN LAS ZONAS FRONTERIZAS TERRERESTRE.   Business Operation Dirección de logística G.4   Reply Reference Sonar Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,018,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1481432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,100,000.00 0.00 918,000.00 0.00 4,600,000.00 6,018,000.00         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         12 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS MULTIUSOS TACTICOS 1,000 UD 4,600 5,100 5,100,000.00 0.00 18 918,000.00 0.00 4,600,000.00 6,018,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).pdf Download SONAR.pdf SONAR.pdf Download CUOTA SONAR.pdf CUOTA SONAR.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 2,504,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 2,504,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   colchones 2,504,550.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670616361285RG5b6 1 2,504,550.00  DOP Vencido Link