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.812386   Contract reference CECCOM-2023-00045   Contract description: Solicitud de prendas de vestir y calzados   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2023-0017   Request Title Solicitud de prendas de vestir y calzados   Description Adquisición de prendas de vestir y calzados   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de prendas de vestir y calzados_EXT   Type of Contract GoodsDominicana   Contract Value 622,851.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de prendas de vestir y calzados, para ser utilizados por el personal militar que labora en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,840.00 0.00 95,011.20 0.00 582,800.00 622,851.20         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas para militar tipo tennis negras 69 UD 5,200 4,860 335,340.00 0.00 18 60,361.20 0.00 358,800.00 395,701.20         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chamacos para militar color negro 70 UD 3,200 2,750 192,500.00 0.00 18 34,650.00 0.00 224,000.00 227,150.00 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_14/12/2023_1_52 p.m..Pdf Download Certificacion 18004-1.pdf Certificacion 18004-1.pdf Download Acta de Adjudicacion 0017.pdf Acta de Adjudicacion 0017.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 622,851.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 395,701.20  DOP ---- View 2.3.2.3.01 227,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 622,851.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 18004-1 180041 666,305.00  DOP Vencido Certificacion 18004-1.pdf