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.917021   Contract reference ERD-2024-00170   Contract description: Nombre:ADQUISICIÓN DE PRENDAS Y ACCESORIOS DE VESTIR.   Type of Contract Goods   Contract Start: 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ERD-DAF-CM-2024-0098   Request Title ADQUISICIÓN DE PRENDAS Y ACCESORIOS DE VESTIR.   Description ADQUISICIÓN DE PRENDAS Y ACCESORIOS DE VESTIR, PARA EXISTENCIA DEL ALMACÉN DE 2DA. CLASE DE LA INTENDENCIA GENERAL, ERD.   Business Operation Dirección de logística G.4   Reply Reference Akamai, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 407,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para existencia del almacén de 2da. Clase de la Intendencia General, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1937732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 62,100.00 0.00 407,100.00 407,100.00         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 53102402 - Calcetines 2.3.2.3.01 Media negra 3,000 UD 135.7 115 345,000.00 0.00 18 62,100.00 0.00 407,100.00 407,100.00 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_11/11/2024_4_48 p.m..Pdf Download Orden de Compras_11_11_2024_4_48 p.m..Pdf Orden de Compras_11_11_2024_4_48 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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,180,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731345979888ov20K 1 1,180,000.00  DOP Vencido Link