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.729805   Contract reference ERD-2023-00075   Contract description: DQUISICION DE AVITUALLAMIENTO   Type of Contract Goods   Contract Start: 19/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0006   Request Title ADQUISICION DE AVITUALLAMIENTO   Description ADQUISICION DE AVITUALLAMIENTO   Business Operation Dirección de logística G.4   Reply Reference Suplidora Ripeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,249,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,449,000.00 0.00 800,820.00 0.00 5,026,800.00 5,249,820.00         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 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas masculinas 1,000 UD 354 328 328,000.00 0.00 18 59,040.00 0.00 354,000.00 387,040.00         2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatines femeninos 1,000 UD 354 328 328,000.00 0.00 18 59,040.00 0.00 354,000.00 387,040.00         3 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas Militar (tácticas). 2,000 UD 908.6 809 1,618,000.00 0.00 18 291,240.00 0.00 1,817,200.00 1,909,240.00         4 53102402 - Calcetines 2.3.2.3.01 Medias militares gruesa 2,000 UD 177 170 340,000.00 0.00 18 61,200.00 0.00 354,000.00 401,200.00         5 53102402 - Calcetines 2.3.2.3.01 Medias militares fina 2,000 UD 177 170 340,000.00 0.00 18 61,200.00 0.00 354,000.00 401,200.00         6 53102303 - Calzoncillos 2.3.2.3.01 Pantaloncillo 4,000 UD 212.4 200 800,000.00 0.00 18 144,000.00 0.00 849,600.00 944,000.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas blancas mangas cortas 2,000 UD 295 175 350,000.00 0.00 18 63,000.00 0.00 590,000.00 413,000.00         8 53102516 - Gorras 2.3.2.3.01 Gorros para recoger pelo 1,500 UD 236 230 345,000.00 0.00 18 62,100.00 0.00 354,000.00 407,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO RIPECA^J 0006.pdf CONTRATO RIPECA^J 0006.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 5,249,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,249,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AVITUALLAMIENTO 5,249,820.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681403552044TW6xG 1 5,249,820.00  DOP Vencido Link