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.733123   Contract reference MILITARVOLUNTARIO-2023-00021   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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-UC-CD-2023-0013   Request Title Adquisicion de prenda de vestir   Description Adquisicion de prendas de vestir, las cuales seran utilizadas por el equipo de protocolo que figura en la graduacion de esta Direccion General del Servicio Militar Voluntario.   Business Operation Departamento de Logística   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (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.1543601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 37,500.00 44,250.00         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Conjunto de chaqueta y pantalon color negro en tela gabardina (chaqueta bordada) 5 UD 7,500 7,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_3_2023_12_30 a.m..Pdf Informe Final_18_3_2023_12_30 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2023_12_56 a.m..Pdf Download EG1679143396868l637k.pdf EG1679143396868l637k.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 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,250.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679143396868l637k 1 44,250.00  DOP Vencido Link