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.851383   Contract reference MIP-2024-00246   Contract description: Adquisicion de mantas militares para ser utilizados en la escuela de entrenamiento policial, campus Gaspar Hernández   Type of Contract Goods   Contract Start: 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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 MIP-DAF-CM-2024-0119   Request Title Adquisicion de mantas militares para ser utilizados en la escuela de entrenamiento policial, campus Gaspar Hernández   Description Adquisicion de mantas militares para ser utilizados en la escuela de entrenamiento policial, campus Gaspar Hernández   Business Operation DESPACHO   Reply Reference MIP-DAF-CM-2024-0119_EXT   Type of Contract GoodsDominicana   Contract Value 1,414,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de mantas militares para ser utilizados en la escuela de entrenamiento policial, campus Gaspar Hernández. Catalogue Items   Back To Top     1   DO1.PCCNTR.1828512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,199,000.00 0.00 215,820.00 0.00 1,469,100.00 1,414,820.00         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 52121509 - Sábanas 2.3.2.2.01 Mantas militares 1,000 UD 1,469.1 1,199 1,199,000.00 0.00 18 215,820.00 0.00 1,469,100.00 1,414,820.00 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_13/5/2024_2_11 p.m..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 1,414,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,414,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantas 1,414,820.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17156107356839v2OH 1 1,414,820.00  DOP Vencido Link