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.823710   Contract reference ERD-2024-00015   Contract description: ADQUISICIÓN DE TRAJES TIPO MILITAR.   Type of Contract Goods   Contract Start: 13/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0011   Request Title ADQUISICIÓN DE TRAJES TIPO MILITAR.   Description ADQUISICIÓN DE TRAJES TIPO MILITAR.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,937,997.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1770315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,642,371.00 0.00 295,626.78 0.00 1,761,816.00 1,937,997.78         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 TRAJES EN TELA MODIFFIL AMERICANO COLOR KAKI CON SUS SELLOS, BANDERAS NACIONAL Y JUEGO DE BOTONES DORADO. 150 UD 11,745.44 10,949.14 1,642,371.00 0.00 18 295,626.78 0.00 1,761,816.00 1,937,997.78 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_9/2/2024_3_37 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download cuota a compometer.pdf cuota a compometer.pdf Download Orden de Compras_9_2_2024_3_37 p.m..pdf Orden de Compras_9_2_2024_3_37 p.m..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 1,937,997.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,937,997.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRAJES TIPO MILITAR. 1,937,997.78  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707494853317ulqAA 1 1,937,997.78  DOP Vencido Link