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.866957   Contract reference Bomberos SDE-2024-00106   Contract description: COMPRA DE UNIFORMES PARA USO DEL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 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-2024-0084   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 212,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 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.1855940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,200.00 0.00 32,436.00 0.00 180,200.00 212,636.00         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 POLOSHIRT SIN CUELLO, COLOR AZUL MARINO, CON LOGO BOMBERIL Y LEYENDA SIZE L 30 UD 400 400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT SIN CUELLO, COLOR AZUL MARINO, CON LOGO BOMBERIL Y LEYENDA SIZE XL 20 UD 400 400 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT SIN CUELLO, COLOR AZUL MARINO, CON LOGO BOMBERIL Y LEYENDA SIZE XLL 10 UD 480 480 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR AZUL MARINO, CON LOGO BOMBERIL Y LEYENDA SIZE M 45 UD 480 480 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR AZUL MARINO, CON LOGO BOMBERIL Y LEYENDA, SIZE L 30 UD 480 480 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR AZUL MARINO, CON LOGO BOMBERIL Y LEYENDA, SIZE XL 20 UD 480 480 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR AZUL MARINO, CON LOGO BOMBERIL Y LEYENDA, SIZE XLL 10 UD 480 480 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR ROJO, CON LOGO BOMBERIL Y LEYENDA SIZE M 45 UD 480 480 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR ROJO, CON LOGO BOMBERIL Y LEYENDA SIZE L 30 UD 480 480 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         10 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR ROJO, CON LOGO BOMBERIL Y LEYENDA SIZE XL 20 UD 480 480 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         11 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON CUELLO, COLOR ROJO, CON LOGO BOMBERIL Y LEYENDA SIZE XLL 10 UD 480 480 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         12 53102516 - Gorras 2.3.2.3.01 GORRA DE TENIENTE CORONEL #6 10 UD 600 600 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         13 53102516 - Gorras 2.3.2.3.01 GORRA DE TENIENTE CORONEL #7.5 10 UD 600 600 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         14 53102516 - Gorras 2.3.2.3.01 GORRA DE TENIENTE CORONEL #8 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         15 53102516 - Gorras 2.3.2.3.01 GORRA DE MAYOR #6 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         16 53102516 - Gorras 2.3.2.3.01 GORRA DE MAYOR #7 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         17 53102516 - Gorras 2.3.2.3.01 GORRA DE MAYOR #7.5 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         18 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS #6 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         19 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS #7 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         20 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS #7.5 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         21 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS CON LOGO #6 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         22 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS CON LOGO #7 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         23 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS CON LOGO #7.5 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         24 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS CON LOGO SINGULAR #6 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         25 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS CON LOGO SINGULAR #7 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         26 53102516 - Gorras 2.3.2.3.01 GORRA CUERPO DE BOMBEROS CON LOGO SINGULAR #7.5 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         30 53102516 - Gorras 2.3.2.3.01 GORROS NORMALES EN RASO A CLASE #6 5 UD 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         31 53102516 - Gorras 2.3.2.3.01 GORROS NORMALES EN RASO A CLASE #7 5 UD 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         32 53102516 - Gorras 2.3.2.3.01 GORROS NORMALES EN RASO A CLASE #8 5 UD 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         33 53102516 - Gorras 2.3.2.3.01 GORROS DE RAYA PLATEADA PARA OFICIALES SUOS #BALTERN6 5 UD 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         34 53102516 - Gorras 2.3.2.3.01 GORROS DE RAYA PLATEADA PARA OFICIALES SUOS #BALTERNO #7 5 UD 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         35 53102516 - Gorras 2.3.2.3.01 GORROS DE RAYA PLATEADA PARA OFICIALES SUOS #BALTERNO #8 5 UD 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION DE LOS UNIFORMES.pdf COTIZACION DE LOS UNIFORMES.pdf Download ESPECIFICACIONES TECNICAS UNIFORME.xlsx ESPECIFICACIONES TECNICAS UNIFORME.xlsx Download Contract Technical Document Mappings Orden de Compras_28/6/2024_5_42 p.m..Pdf Download Orden de Compras_UNIFORME.pdf Orden de Compras_UNIFORME.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 212,636.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 212,636.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 212,636.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719596516973NwtzA 1 212,636.00  DOP Vencido Link