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.871803   Contract reference MILITARVOLUNTARIO-2024-00034   Contract description: .   Type of Contract Goods   Contract Start: 16/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2024 09:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2024-0011   Request Title Adquisición de Propiedades de Segunda Clase.   Description Adquisición de Propiedades de Segunda Clase para ser Utilizados en los Estudiantes del Programa de Entrenamiento Militar Básico que lleva a Cabo esta Institución.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 821,988 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 16/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1845235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 696,600.00 0.00 125,388.00 0.00 696,600.00 821,988.00         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 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS GRUESAS COLOR NEGRO 60 UD 175 175 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIA DEPORTIVAS COLOR BLANCO 60 UD 175 175 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         3 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 PANTALONCILLOS COLOR BLANCO ALGODÓN 60 UD 185 185 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         4 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 PANTIS ALGODÓN COLOR BLANCO S,M,L, XL 60 UD 175 175 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CHAMACO DE FAENA COLOR VERDE OLIVO 60 UD 5,800 5,800 348,000.00 0.00 18 62,640.00 0.00 348,000.00 410,640.00         6 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS TIPO MILITAR PARA CABALLEROS 60 UD 4,200 4,200 252,000.00 0.00 18 45,360.00 0.00 252,000.00 297,360.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS VERDE 60 UD 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREA EN NYLON NEGRA CON SU HEBILLA 60 UD 650 650 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjud 11.pdf Acta de Adjud 11.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2024_4_13 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 821,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 524,628.00  DOP ---- View 2.3.2.4.01 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 821,988.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17181228318941qf4u 1 821,988.00  DOP Vencido Link