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.716512   Contract reference ERD-2023-00069   Contract description: ADQUISICIÓN DE FUNDAS SUBLIMINADAS   Type of Contract Goods   Contract Start: 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 09:00:00 ((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 ERD-DAF-CM-2023-0034   Request Title ADQUISICIÓN DE FUNDAS SUBLIMINADAS   Description ADQUISICIÓN DE FUNDAS SUBLIMINADAS   Business Operation Dirección de logística G.4   Reply Reference Confecciones Julio César, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 451,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,500.00 0.00 68,850.00 0.00 412,000.00 451,350.00         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 24111501 - Bolsas de lona 2.3.9.9.05 Fundas sublimadas con ajustable de cordón y broche plástico. -Con una medida 24x37 pulgadas. -Color: Verde Olivo. - Material de poliéster. -Cierres de cordón teñidos a juego. - Perfecto para el almacenamiento de zapatos y accesorios. -la mencionada funda debe ser confeccionada con el logo del ERD impreso full color. 2,000 UD 206 191.25 382,500.00 0.00 18 68,850.00 0.00 412,000.00 451,350.00 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_2/3/2023_6_18 p.m..Pdf Download ACTA DE ADJUDICACION.docx0034.pdf ACTA DE ADJUDICACION.docx0034.pdf Download REQUERIMIENTO.pdf REQUERIMIENTO.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 451,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 451,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FUNDAS SUBLIMINADAS 451,350.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 486,160.00  DOP Vencido REQUERIMIENTO.pdf (View History)