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.813047   Contract reference DNCD-2023-00072   Contract description: ADQUISICIÓN DE TRAJES, LOS CUALES SERÁN SUMINISTRADOS AL PERSONAL DE LA ESCOLTA DEL PRESIDENTE DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Type of Contract Goods   Contract Start: 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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 DNCD-UC-CD-2023-0043   Request Title ADQUISICIÓN DE TRAJES   Description ADQUISICIÓN DE TRAJES, LOS CUALES SERÁN SUMINISTRADOS AL PERSONAL DE LA ESCOLTA DEL PRESIDENTE DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Business Operation SECCIÓN DE SUMINISTRO, DNCD   Reply Reference DNCD-UC-CD-2023-0043 (Oferta Dominican Social Solu   Type of Contract GoodsDominicana   Contract Value 204,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,500.00 0.00 31,230.00 0.00 204,730.08 204,730.00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 TRAJES DE CASHIMIRE SUPERIOR 16 UD 12,795.63 10,843.75 173,500.00 0.00 18 31,230.00 0.00 204,730.08 204,730.00 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_14/9/2023_6_58 p.m..Pdf Download CUOTA A COMPROMETER CD-2023-0043.pdf CUOTA A COMPROMETER CD-2023-0043.pdf Download ORDEN DE COMPRA CD-2023-0043.pdf ORDEN DE COMPRA CD-2023-0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 204,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE TRAJES 204,730.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DNCD-2023-00072 1 204,730.00  DOP Vencido CUOTA A COMPROMETER CD-2023-0043.pdf