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.712239   Contract reference VIGILANCIA PRIVADA-2023-00007   Contract description: ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Type of Contract Goods   Contract Start: 20/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference VIGILANCIA PRIVADA-DAF-CM-2023-0002   Request Title ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Description ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Business Operation ALMACEN   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 615,000.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1526538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 521,187.10 0.00 93,813.67 0.00 615,000.00 615,000.77         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 Digitales 70 UD 4,800 4,067.8 284,746.00 0.00 18 51,254.28 0.00 336,000.00 336,000.28         2 53112101 - Zapatones para(...)53112101 - Zapatones para hombre 2.3.2.4.01 Zapatones para hombre 60 UD 2,900 2,457.63 147,457.80 0.00 18 26,542.40 0.00 174,000.00 174,000.20         3 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas interiores 140 UD 350 296.61 41,525.40 0.00 18 7,474.57 0.00 49,000.00 48,999.97         4 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa Táctica para Chamaco 70 UD 800 677.97 47,457.90 0.00 18 8,542.42 0.00 56,000.00 56,000.32 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_19/2/2023_3_46 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ACTA DE ADJUDICACION SIMPLE.pdf ACTA DE ADJUDICACION SIMPLE.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 615,000.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 441,000.57  DOP ---- View 2.3.2.4.01 174,000.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRENDAS DE VESTIR TIPO MILITAR 615,000.77  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676656392722jnrcU 1 615,000.77  DOP Vencido Link