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.769204   Contract reference MILITARVOLUNTARIO-2023-00032   Contract description: .   Type of Contract Goods   Contract Start: 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 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-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2023-0029   Request Title Adquisición de Propiedades de Segunda Clase   Description Adquisición Propiedades de Segunda Clase Para ser Utilizada en el Programa de Entrenamiento Militar Básico de la Direction General del Servicio Militar Voluntario.   Business Operation Departamento de Logística   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 197,886 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 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1637601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,700.00 0.00 30,186.00 0.00 167,700.00 197,886.00         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         2 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Pantalon Deportivo largo 60 UD 825 825 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt blanco Dry Fit Sublimado en frente 60 UD 410 410 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00         4 53102404 - Medias veladas(...)53102404 - Medias veladas gruesas (“tights”) 2.3.2.3.01 Pares de Medias Militares Gruesas 60 UD 110 110 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         5 53102401 - Medias largas 2.3.2.3.01 Pares de Medias Militares color Negras 60 UD 110 110 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         6 53102303 - Calzoncillos 2.3.2.3.01 Pantaloncillos color Blanco algodón 60 UD 125 125 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         7 53102303 - Calzoncillos 2.3.2.3.01 Pantis Algodón Color Blanco S,M,L KL 60 UD 125 125 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         8 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 Paquete de Toallas Sanitarias 10/1 60 UD 190 190 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas Verdes 60 UD 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         10 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa en Nylon Negra con su Hebilla 60 UD 650 650 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_8_2023_1_43 a.m..Pdf Informe Final_12_8_2023_1_43 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2023_12_28 p.m..Pdf Download EG1692282574086pFWMX.pdf EG1692282574086pFWMX.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 374,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 374,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 374,886.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16922822150512ksMG 1 374,886.00  DOP Vencido Link