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.732158   Contract reference CESAC-2023-00029   Contract description: Adquisición de Chamacos Tipo Militar   Type of Contract Goods   Contract Start: 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2023-0007   Request Title Adquisición de Chamacos Tipo Militar   Description Adquisición de Chamacos Tipo Militar   Business Operation DEPARTAMENTO DE ABASTECIMIENTO   Reply Reference Uniformes Zona Oriental DRR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,448,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizado por el personal del cesac Catalogue Items   Back To Top     1   DO1.PCCNTR.1542303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,770,000.00 0.00 678,600.00 0.00 4,908,800.00 4,448,600.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CHAMACOS COLOR AZUL AÑIL EN TELA ROP STOP REFORZADOS 65/35 1,300 UD 3,776 2,900 3,770,000.00 0.00 18 678,600.00 0.00 4,908,800.00 4,448,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Formulario devolucion de libramiento.pdf Formulario devolucion de libramiento.pdf Download Acto de Adjudicacion .pdf Acto de Adjudicacion .pdf Download CUOTA .pdf CUOTA .pdf Download contrato de chamaco.pdf contrato de chamaco.pdf Download Acto de inicio.pdf Acto de inicio.pdf Download Acto de inicio.pdf Acto de inicio.pdf Download Acto de inicio.pdf Acto de inicio.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 4,448,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,448,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de Chamacos Tipo Militar 4,448,600.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678982725837Rt6Ef 1 4,448,600.00  DOP Vencido Link