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.835724   Contract reference MIDE-2024-00157   Contract description: Adquisicion de gorras   Type of Contract Goods   Contract Start: 25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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 MIDE-DAF-CD-2024-0049   Request Title Adquisicion de gorras   Description Adquisicion de gorras   Business Operation Comando Conjunto Metropolitano   Reply Reference Tecno Premium Supply Service RNAV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el personal del Comando Conjunto Metropolitano de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1784437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 23,500.00 27,730.00         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 53102516 - Gorras 2.3.2.3.01 Gorras de Oficiales superiores con su logo del Comando Conjunto Metropolitano 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         2 53102516 - Gorras 2.3.2.3.01 Gorras para alistados con su logo 40 UD 450 450 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_1/3/2024_8_02 p.m..Pdf Download EG1709316650861t4koX.pdf EG1709316650861t4koX.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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 27,730.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709323260699ezcKb 1 27,730.00  DOP Vencido Link