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.930770   Contract reference ERD-2024-00199   Contract description: ADQUISICIÓN DE PROPIEDADES DE PRIMERA CLASE   Type of Contract Goods   Contract Start: 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 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-2024-0113   Request Title ADQUISICIÓN DE PROPIEDADES DE PRIMERA CLASE   Description ADQUISICIÓN DE PROPIEDADES DE PRIMERA CLASE   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,670,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 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: propiedades de primera clase destallas, para ser utilizadas en el Batallón de Infantería (GAD) perteneciente a la 3ra. Brigada de Infantería del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1951328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,000.00 0.00 254,880.00 0.00 1,670,880.00 1,670,880.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS MULTIUSO COLOR VERDE OLIVO 120 UN 6,962 5,900 708,000.00 0.00 18 127,440.00 0.00 835,440.00 835,440.00         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS MULTIUSO COLOR NEGRO 120 UN 6,962 5,900 708,000.00 0.00 18 127,440.00 0.00 835,440.00 835,440.00 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_28/11/2024_4_21 p.m..Pdf Download 113.Pdf 113.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 1,670,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,670,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PROPIEDADES DE PRIMERA CLASE 1,670,880.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732811374729USbMj 1 1,670,880.00  DOP Vencido Link