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.927315   Contract reference ERD-2024-00195   Contract description: Adquisición de prendas de vestir   Type of Contract Goods   Contract Start: 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2024-0119   Request Title Adquisición de prendas de vestir   Description Adquisición de prendas de vestir   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,097,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 08:00:00 ((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: Prendas de vestir para ser utilizadas por la 2da. promoción de conscriptos del ERD., y el 2do. Batallón Policía Militar, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1948817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,000.00 0.00 167,400.00 0.00 1,097,400.00 1,097,400.00         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 CONJUNTOS DEPORTIVOS 600 UN 1,829 1,550 930,000.00 0.00 18 167,400.00 0.00 1,097,400.00 1,097,400.00 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_25/11/2024_3_17 p.m..Pdf Download ONANSAS Orden de Compras_25_11_2024_3_17 p.m..Pdf ONANSAS Orden de Compras_25_11_2024_3_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,097,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,097,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de prendas de vestir 1,097,400.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732548383546Krw7R 1 1,097,400.00  DOP Vencido Link