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.793076   Contract reference ERD-2023-00176   Contract description: ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Type of Contract Goods   Contract Start: 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0027   Request Title ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Description ADQUISICION PRENDAS DE VESTIR TIPO MILITAR   Business Operation Dirección de logística G.4   Reply Reference ERD-CCC-CP-2023-0027_EXT   Type of Contract GoodsDominicana   Contract Value 5,553,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1687264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,310,000.00 0.00 243,000.00 0.00 5,080,000.00 5,553,000.00         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 CHAMACOS DIGITALES 1,100 UD 3,500 3,600 3,960,000.00 0.00 0.00 0.00 3,850,000.00 3,960,000.00         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELAS NEGRA 2,000 UD 190 200 400,000.00 0.00 18 72,000.00 0.00 380,000.00 472,000.00         3 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS TACTICA PARA CHAMACOS 1,000 UD 700 800 800,000.00 0.00 18 144,000.00 0.00 700,000.00 944,000.00         4 53102509 - Ligas 2.3.2.3.01 PARES DE LIGAS TIPO GUZANOS 1,000 UD 150 150 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0027ACTA DE ADJUDICACION Mpdf.pdf 0027ACTA DE ADJUDICACION Mpdf.pdf Download CONTA.pdf CONTA.pdf Download document.pdf document.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 5,553,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,553,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PRENDAS DE VESTIR TIPO MILITAR 5,553,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698442819217Qnpo9 1 5,553,000.00  DOP Vencido Link