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.848981   Contract reference ERD-2024-00078   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR TIPO MILITAR   Type of Contract Goods   Contract Start: 07/05/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:50:00 ((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-2024-0029   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR TIPO MILITAR   Description ADQUISICIÓN DE PRENDAS DE VESTIR TIPO MILITAR   Business Operation Dirección de logística G.4   Reply Reference Suplidora Ripeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,924,998.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:50:00 ((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.1823328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,631,355.00 0.00 293,643.90 0.00 1,598,300.00 1,924,998.90         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 CHAMACOS EN TELA COLOR DIGITAL, ERD 550 UD 2,706 2,796.61 1,538,135.50 0.00 18 276,864.39 0.00 1,488,300.00 1,814,999.89         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELAS EN ALGODON COLOR NEGRO 550 UD 200 169.49 93,219.50 0.00 18 16,779.51 0.00 110,000.00 109,999.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_3_5_2024_7_24 p.m. 229 (1).pdf Orden de Compras_3_5_2024_7_24 p.m. 229 (1).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 1,924,998.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,924,998.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGA A PRESENTACION DE FACTURA 1,924,998.90  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714765220010ZxSoV 1 1,924,998.90  DOP Vencido Link