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.870630   Contract reference MIP-2024-00493   Contract description: Adquisición de Mantas militares y Almohadas   Type of Contract Goods   Contract Start: 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0195   Request Title Adquisición de Mantas militares y Almohadas   Description Adquisición de Mantas militares y Almohadas   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2024-0195_EXT   Type of Contract GoodsDominicana   Contract Value 1,708,758 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 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Mantas militares y Almohadas, para ser utilizada en los campos de entrenamiento policial. Catalogue Items   Back To Top     1   DO1.PCCNTR.1863021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,448,100.00 0.00 260,658.00 0.00 1,708,050.00 1,708,758.00         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 620 UD 1,770 900 558,000.00 0.00 18 100,440.00 0.00 1,097,400.00 658,440.00         2 52121505 - Almohadas 2.3.2.2.01 Almohadas militares 690 UD 885 1,290 890,100.00 0.00 18 160,218.00 0.00 610,650.00 1,050,318.00 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_11/7/2024_2_22 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 1,708,758.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,708,758.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantas y Almohadas 1,708,758.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17207244288563g67B 1 1,708,758.00  DOP Vencido Link