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.751996   Contract reference VIGILANCIA PRIVADA-2023-00024   Contract description: ADQUISICION PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 27/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 14:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2023-0019   Request Title ADQUISICION PRENDAS DE VESTIR   Description ADQUISICION PRENDAS DE VESTIR   Business Operation ALMACEN   Reply Reference Aris Uniformes e Insignias Militares, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,100.00 0.00 34,398.00 0.00 182,000.00 225,498.00         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 PANTALON TIPO MILITAR COLOR CREMA 70 UD 1,800 1,700 119,000.00 0.00 18 21,420.00 0.00 126,000.00 140,420.00         2 53102516 - Gorras 2.3.2.3.01 GORRA COLOR AZUL MARINO CON LOGO INSTITUCIONAL BORDADOS 70 UD 300 450 31,500.00 0.00 18 5,670.00 0.00 21,000.00 37,170.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT COLOR AZUL MARINO CON LOGO INSTITUCIONAL BORDADO 70 UD 500 580 40,600.00 0.00 18 7,308.00 0.00 35,000.00 47,908.00 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_24/6/2023_2_11 p.m..Pdf Download CUOTA A COMPROMISO.pdf CUOTA A COMPROMISO.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 225,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 225,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PRENDAS DE VESTIR 225,498.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687616606150ZWqz6 1 225,498.00  DOP Vencido Link