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.821179   Contract reference ASDE-2024-00008   Contract description: SOLICITUD DE COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA POLICIA MUNICIPAL   Type of Contract Goods   Contract Start: 02/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2024-0008   Request Title SOLICITUD DE COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA POLICIA MUNICIPAL   Description SOLICITUD DE COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA POLICIA MUNICIPAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Evelmar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 110,000.00 109,150.00         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 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 PANTALONES SIZES DESDE EL 30 AL 38 50 UD 800 800 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         2 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 CHALECOS SIZE DESDE EL S AL XL 50 UD 1,400 1,050 52,500.00 0.00 18 9,450.00 0.00 70,000.00 61,950.00 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_2/2/2024_3_13 p.m..Pdf Download CERTIFICACION DE FONDOS - 2024-02-01T095549.429.pdf CERTIFICACION DE FONDOS - 2024-02-01T095549.429.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 109,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 109,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 109,150.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 109,150.00  DOP Vencido CERTIFICACION DE FONDOS - 2024-02-01T095549.429.pdf