1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709318
Contract reference
MILITARVOLUNTARIO-2023-00009
Contract description:
.
Type of Contract
Goods
Contract Start:
09/02/2023 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2023 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0004
Request Title
ADQUISICIÓN DE. GORRAS y T-SHIRTS SERIGRAFIADO CON EL LOGO DEL SMV.
Description
ADQUISICIÓN DE GORRAS y T-SHIRTS SERIGRAFIADO CON EL LOGO DEL SMV. PARA SER ENTREGADOS A LOS ESTUDIANTES QUE PARTICIPAN EN EL PROGRAMA DE FORMACIÓN EN VALOR PARA ESTUDIANTES DE NIVEL SECUNDARIA .
Business Operation
Departamento de Logística
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
639,031.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/02/2023 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2023 09:10:00
((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
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1
DO1.PCCNTR.1517147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
541,552.34
0.00
97,479.42
0.00
541,552.34
639,031.76
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 - fit-Original.
1,142
UD
447.77
447.77
511,353.34
0.00
18
92,043.60
0.00
511,353.34
603,396.94
1
53102516 - Gorras
2.3.2.3.01
Gorras Negras con el Logo del SMV.
101
UD
299
299
30,199.00
0.00
18
5,435.82
0.00
30,199.00
35,634.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota gorra.pdf
cuota gorra.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2023_12_09 p.m..Pdf
Download
Informe Final_4_2_2023_12_16 a.m..Pdf
Informe Final_4_2_2023_12_16 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
639,031.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
639,031.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
639,031.76
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675685089661vmnte
1
639,031.76
DOP
Vencido
Link