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.914747   Contract reference Bomberos SDO-2024-00059   Contract description: ADQUISICION DE UNIFORMES TIPO MILITAR, PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 11:02:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2024-0045   Request Title ADQUISICION DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Description ADQUISICION DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Business Operation departamentos de operaciones   Reply Reference ADQUISICION DE UNIFORMES TIPO MILITAR PARA SER USA   Type of Contract GoodsDominicana   Contract Value 71,419.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,525.00 0.00 10,894.50 0.00 60,525.00 71,419.50         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 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 CORREA NYLON NEGRA 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE HOMBRE PARA HOMBRES 50 UD 530 530 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE HOMBRE MANGAS LARGA 7 UD 575 575 4,025.00 0.00 18 724.50 0.00 4,025.00 4,749.50         4 60101401 - Insignias 2.3.9.9.05 INSIGNIAS INSTITUCIONAL 50 UD 125 125 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         5 60101401 - Insignias 2.3.9.9.05 BANDERINES TIPO PARCHO 50 UD 175 175 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00 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_7/11/2024_6_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2024_6_05 p.m..Pdf Download CUOTA ROPA 2492.pdf CUOTA ROPA 2492.pdf Download ESPECIFICACION ROPA 2491.pdf ESPECIFICACION ROPA 2491.pdf Download AUTORIZACION ROPA 2490.pdf AUTORIZACION ROPA 2490.pdf Download SOLICITUD UNIFORME 2489.pdf SOLICITUD UNIFORME 2489.pdf Download Orden de Compras_7_11_2024_6_05 p.m. (2).pdf Orden de Compras_7_11_2024_6_05 p.m. (2).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 71,419.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 36,019.50  DOP ---- View 2.3.9.9.05 17,700.00  DOP ---- View 2.3.6.3.06 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 71,419.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17320215877935fgG4 1 71,419.50  DOP Vencido Link