1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727507
Contract reference
MILITARVOLUNTARIO-2023-00012
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?
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-02-ComprasDebajoUmbral
Request Reference
MILITARVOLUNTARIO-UC-CD-2023-0008
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 Nivel 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
219,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto 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
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1
DO1.PCCNTR.1524349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,000.00
0.00
33,480.00
0.00
186,000.00
219,480.00
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
42131510 - Pantalones par
(...)
42131510 - Pantalones para pacientes
2.3.2.3.01
Polo-Shirts Azul Turguesa con cuello, en Tela Drifit Tres Botones en Platina con Logo Servicio Militar Voluntario, Bordado en Colores en Frente izquierdo. 5 L, 26 M, 54 S
85
UD
850
850
72,250.00
0.00
18
13,005.00
0.00
72,250.00
85,255.00
2
42131510 - Pantalones par
(...)
42131510 - Pantalones para pacientes
2.3.2.3.01
Pantalon Kaki en Tela, Size 2-No.30, 39-No. 32, 19-No. 34, 5-No. 38
65
UD
1,750
1,750
113,750.00
0.00
18
20,475.00
0.00
113,750.00
134,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_2_2023_8_26 p.m..Pdf
Informe Final_14_2_2023_8_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2023_8_36 p.m..Pdf
Download
EG1676406898824cpoKr.pdf
EG1676406898824cpoKr.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
219,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
219,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
219,480.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676406898824cpoKr
1
219,480.00
DOP
Vencido
Link