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.727522   Contract reference MILITARVOLUNTARIO-2023-00004   Contract description: .   Type of Contract Goods   Contract Start: 11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 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-2023-0002   Request Title Adquisición de Propiedades de Segunda Clase   Description Adquisición de Propiedades de Segunda Clase, para ser entregados a los estudiantes que participan en el “Programa de Formación en Valores para Estudiantes de Secundaria”, que lleva a cabo esta institución a nivel nacional   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 814,742.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1510517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,460.00 0.00 124,282.80 0.00 816,473.32 814,742.80         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-Shirts color Blanco en tela 100 % Dri-Original , Tela Absorbente al sudor, Cuello Redondo, con Logo d una alta serigrafia full color , Colocado del Lado Izquierdo del lado del logo el nombre del servicio Militar Voluntario , Costura en Hilo 75-100% POLIESTER. 1,748 UD 467.09 395 690,460.00 0.00 18 124,282.80 0.00 816,473.32 814,742.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_1_2023_6_24 p.m. (1).Pdf Informe Final_23_1_2023_6_24 p.m. (1).Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2023_6_53 p.m..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 816,473.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 816,473.32  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16739011871952zjM1 2 814,742.80  DOP Vencido Link