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.801872   Contract reference MINERD-2023-00448   Contract description: Centro de acopio de Haina, Zona Industrial de Haina   Type of Contract Services   Contract Start: 30/11/2023 12:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2023-0114   Request Title Segunda Convocatoria para la Adquisición de Indumentarias para Agentes de Nuevo Ingreso en el Departamento de Policía Escolar   Description Segunda Convocatoria para la Adquisición de Indumentarias para Agentes de Nuevo Ingreso en el Departamento de Policía Escolar   Business Operation Dirección General de la Policía Escolar.   Reply Reference Oferta Economica Acquarello, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,457,531.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 12:00:00 ((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 Centro de acopio de Haina, Zona Industrial de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Requerimiento DPE 0568-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1672729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,235,196.00 0.00 222,335.28 0.00 1,479,720.00 1,457,531.28         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera con Escudo 1,200 UD 177 147.75 177,300.00 0.00 18 31,914.00 0.00 212,400.00 209,214.00         2 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Logo Policia Escolar 1,200 UD 141.6 118.2 141,840.00 0.00 18 25,531.20 0.00 169,920.00 167,371.20         3 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correa Tipo Policial 1,200 UD 413 344.75 413,700.00 0.00 18 74,466.00 0.00 495,600.00 488,166.00         4 53102516 - Gorras 2.3.2.3.01 Gorra Color Azul Tipo H Policia Escolar 1,200 UD 501.5 418.63 502,356.00 0.00 18 90,424.08 0.00 601,800.00 592,780.08 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_12/10/2023_12_21 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .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 1,457,531.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 167,371.20  DOP ---- View 2.3.2.2.01 209,214.00  DOP ---- View 2.3.2.3.01 1,080,946.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,457,531.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701110200392EFcTp 1 1,457,531.28  DOP Vencido Link