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.863077   Contract reference Bomberos SDE-2024-00097   Contract description: COMPRA DE UNIFORMES PARA USO DEL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 18/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 08:00:00 ((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 Bomberos SDE-DAF-CD-2024-0076   Request Title COMPRA DE UNIFORMES PARA USO DEL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE UNIFORMES PARA USO DEL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNIFORMES PARA USO DEL PERSONAL DEL CUER   Type of Contract GoodsDominicana   Contract Value 231,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.1849538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,500.00 0.00 35,370.00 0.00 196,500.00 231,870.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRS SIN CUELLO COLOR AZUL MARINO CON LOGO BOMBERIL Y LEYENDA SIZE M 45 UD 400 400 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANGAS CORTAS, COLOR BLANCO/ALGODON CON LOGO BOMBERIL SIZE L 30 UD 1,050 1,050 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANGAS CORTA , COLOR BLANCO EN TERGAL/ALGODON CON LOGO BOMBERIL, SIZE XL 20 UD 1,050 1,050 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANGAS CORTA , COLOR BLANCO EN TERGAL/ALGODON CON LOGO BOMBERIL, SIZE XLL 10 UD 1,050 1,050 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 CAMISAS MANF¿GAS LARGAS, COLOR BLANCO EN TERGAL/ALGODON, CON LOGO BOMBERIL, SIZE M 45 UD 1,100 1,100 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANF¿GAS LARGAS, COLOR BLANCO EN TERGAL/ALGODON, CON LOGO BOMBERIL, SIZE L 30 UD 1,100 1,100 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANF¿GAS LARGAS, COLOR BLANCO EN TERGAL/ALGODON, CON LOGO BOMBERIL, SIZE XL 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS MANF¿GAS LARGAS, COLOR BLANCO EN TERGAL/ALGODON, CON LOGO BOMBERIL, SIZE XLL 10 UD 1,100 1,100 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION UNIFORME 2.pdf COTIZACION UNIFORME 2.pdf Download Acta de adjudicación DE UNIFORMES.docx Acta de adjudicación DE UNIFORMES.docx Download Contract Technical Document Mappings Orden de Compras_18/6/2024_4_38 p.m..Pdf Download Orden de Compras_ UNIFORMES.pdf Orden de Compras_ UNIFORMES.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 231,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 231,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 231,870.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718728687231Hqsvm 1 231,870.00  DOP Vencido Link