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.874786   Contract reference CESAC-2024-00113   Contract description: Adquisición de prendas de vestir   Type of Contract Goods   Contract Start: 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 CESAC-DAF-CM-2024-0051   Request Title Adquisición de prendas de vestir   Description Adquisición de prendas de vestir   Business Operation Dirección de Operaciones   Reply Reference uniforme zona oriental drr, srl_EXT   Type of Contract GoodsDominicana   Contract Value 922,054.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de prendas de vestir, para ser utilizadas por le personal de Manejadores K-9 del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1871212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 781,402.00 0.00 140,652.36 0.00 922,760.00 922,054.36         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 T-SHERT VARIOS SIZE 236 UD 1,062 898 211,928.00 0.00 18 38,147.04 0.00 250,632.00 250,075.04         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CHAMACO COLOR KAKI 42 UD 3,422 2,897 121,674.00 0.00 18 21,901.32 0.00 143,724.00 143,575.32         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PANTALONES DE CHAMACOS COLOR KAKI 236 UD 1,888 1,600 377,600.00 0.00 18 67,968.00 0.00 445,568.00 445,568.00         4 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS CON SU HEBILLAS 117 UD 708 600 70,200.00 0.00 18 12,636.00 0.00 82,836.00 82,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 51.pdf adjudicacion 51.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2024_2_08 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 922,054.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 922,054.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de prendas de vestir 922,054.36  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17218309304635hDNj 1 922,054.36  DOP Vencido Link