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.884784   Contract reference CESP-2024-00035   Contract description: Nombre:ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Type of Contract Goods   Contract Start: 21/08/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 12:35:00 ((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 CESP-DAF-CD-2024-0021   Request Title ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Description ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS POR E   Type of Contract GoodsDominicana   Contract Value 228,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1877815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,500.00 0.00 34,830.00 0.00 193,500.00 228,330.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 UNIFORMES MANGA CORTA COLOR BLANCO 15 UD 6,400 6,400 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 UNIFORMES MANGA LARGA COLOR BLANCO 15 UD 6,500 6,500 97,500.00 0.00 18 17,550.00 0.00 97,500.00 115,050.00 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_5/8/2024_4_22 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 228,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 228,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pg 228,330.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722875049670Ofarm 1 228,330.00  DOP Vencido Link