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.723458   Contract reference DNCD-2022-00130   Contract description: ADQUISICIÓN DE INDUMENTARIAS MILITARES   Type of Contract Goods   Contract Start: 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 17:00:00 ((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 DNCD-CCC-PEEX-2022-0004   Request Title ADQUISICIÓN DE INDUMENTARIAS MILITARES   Description ADQUISICIÓN DE INDUMENTARIAS MILITARES, LAS CUALES SERÁN UTILIZADAS POR LOS MIEMBROS DE ESTA INSTITUCIÓN, A TRAVÉS DE LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-CCC-PEEX-2022-0004 (Oferta Dirección General   Type of Contract GoodsDominicana   Contract Value 666,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,000.00 0.00 101,700.00 0.00 666,700.00 666,700.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chamacos análogos, en tela Ripstop, con sus gorras. 200 UD 2,950 2,500 500,000.00 0.00 18 90,000.00 0.00 590,000.00 590,000.00         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas color negro, tipo militar, con su hebilla. 200 UD 383.5 325 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 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_27/12/2022_8_50 p.m..Pdf Download ORDEN DE COMPRA PEEX-2022-0004.pdf ORDEN DE COMPRA PEEX-2022-0004.pdf Download CERTIFICADO DE CUOTA A COMPROMETER PEEX-2022-0004.pdf CERTIFICADO DE CUOTA A COMPROMETER PEEX-2022-0004.pdf Download CERTIFICADO DE CUOTA A COMPROMETER PEEX-2022-0004.pdf CERTIFICADO DE CUOTA A COMPROMETER PEEX-2022-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 666,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 666,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE INDUMENTARIAS MILITARES 666,700.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DNCD-2022-00130 1 666,700.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER PEEX-2022-0004.pdf