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.733129   Contract reference MILITARVOLUNTARIO-2023-00015   Contract description: .   Type of Contract Goods   Contract Start: 02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 10:00:00 ((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-2023-0007   Request Title Adquisición Propiedades de Segunda Clase .   Description Adquisición Propiedades de Segunda Clase .   Business Operation Departamento de Logística   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 1,518,252.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 10:00:00 ((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.1531201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,286,655.00 0.00 231,597.90 0.00 1,286,655.00 1,518,252.90         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 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.2.3.01 Confección de Polo-Shirt con Cuello en tela 100% Dril-Fit original tela absorbente al sudor, color azul turquesa tres botones en platina, con logo bordado en colores y debajo del logo el nombre del servicio militar voluntario, colocado en el frente del lado izquierdo, costura en hilo 80 % polieter 1,500 UD 857.77 857.77 1,286,655.00 0.00 18 231,597.90 0.00 1,286,655.00 1,518,252.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_2_2023_3_40 a.m..Pdf Informe Final_25_2_2023_3_40 a.m..Pdf Download EG1677585450865egk66.pdf EG1677585450865egk66.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2023_11_59 a.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 1,518,252.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,518,252.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,518,252.90  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677585450865egk66 1 1,518,252.90  DOP Vencido Link