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.822319   Contract reference DGDRAGAS-2024-00017   Contract description: Adquisicion de Prendas de Vestir para uso del personal contratado, perteneciente a esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 07/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2024-0014   Request Title Adquisicion de Prendas de Vestir para uso del personal contratado, perteneciente a esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Adquisicion de Prendas de Vestir para uso del personal contratado, perteneciente a esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference OFERTA MULTISERVICIOS CARFEYS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,999.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1767933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.17 0.00 30,508.41 0.00 169,491.17 199,999.58         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON JEANS C / LETRA SERIGRAFEADA EN BOLSILLO TRASERO , SIZE DEL 28 AL 40 50 UD 1,450 1,450 72,500.00 0.00 18 13,050.00 0.00 72,500.00 85,550.00         2 53102516 - Gorras 2.3.2.3.01 GORRA COLOR AZUL CON BORDADO 40 UD 450 450 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOCHE CON CUELLO, OJO DE ANGEL CON SERIGRAFIA 57 UD 735.81 735.81 41,941.17 0.00 18 7,549.41 0.00 41,941.17 49,490.58         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA EN ALGODON, COLOR AZUL MARINO 57 UD 650 650 37,050.00 0.00 18 6,669.00 0.00 37,050.00 43,719.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGS-UC-CD-2024-0014.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGS-UC-CD-2024-0014.pdf Download 14. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0014.pdf 14. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0014.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2024_7_34 p.m..Pdf Download Orden de Compras_7_2_2024_7_34 p.m. (1).Pdf Orden de Compras_7_2_2024_7_34 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,999.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 199,999.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 199,999.58  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17073340700906KHAs 1 199,999.58  DOP Vencido Link