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.875456   Contract reference BATALLA CARRERAS-2024-00030   Contract description: Solicitud de trajes y camisas militar   Type of Contract Goods   Contract Start: 25/07/2024 19:00:00 ((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 BATALLA CARRERAS-DAF-CM-2024-0006   Request Title Solicitud de trajes y camisas militar   Description Solicitud de trajes y camisas militar   Business Operation Almacén AMBC   Reply Reference Solicitud de trajes y camisas militar_EXT   Type of Contract GoodsDominicana   Contract Value 876,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 19:00:00 ((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 CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868196 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,600.00 0.00 133,668.00 0.00 876,268.00 876,268.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes militar color blanco 47 UD 15,930 13,500 634,500.00 0.00 18 114,210.00 0.00 748,710.00 748,710.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 camisas manga larga color blanco 47 UD 2,714 2,300 108,100.00 0.00 18 19,458.00 0.00 127,558.00 127,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TRYCAM.pdf TRYCAM.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2024_9_25 p.m..Pdf Download Orden de Compras trajes y camisas Orden de Compras trajes y camisas 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 876,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 876,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de trajes y camisas militar 876,268.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721424116340VESNf 1 876,268.00  DOP Vencido Link