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.736598   Contract reference VIGILANCIA PRIVADA-2023-00017   Contract description: ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Type of Contract Goods   Contract Start: 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-UC-CD-2023-0014   Request Title ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Description ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Business Operation ALMACEN   Reply Reference Suplidora Cadi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,600.00 0.00 24,228.00 0.00 164,000.00 158,828.00         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 TRAJES TIPO MILITAR 2 UD 40,000 35,600 71,200.00 0.00 18 12,816.00 0.00 80,000.00 84,016.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CUERPO DE CAMISA MANGAS LARGAS 2 UD 21,000 16,800 33,600.00 0.00 18 6,048.00 0.00 42,000.00 39,648.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CUERPO DE CAMISA MANGAS CORTAS 2 UD 21,000 14,900 29,800.00 0.00 18 5,364.00 0.00 42,000.00 35,164.00 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_10/5/2023_8_11 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 164,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 164,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683669184896u3ALX 4 0.00  DOP Vencido Link