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.930823   Contract reference ERD-2024-00216   Contract description: ADQUISICIÓN DE JUEGO DE CHAMACO COMANDOS.   Type of Contract Goods   Contract Start: 23/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2024-0035   Request Title ADQUISICIÓN DE JUEGO DE CHAMACO COMANDOS.   Description ADQUISICIÓN DE JUEGO DE CHAMACO COMANDOS.   Business Operation BATALLÓN DE COMANDOS   Reply Reference ADQUISICIÓN DE JUEGO DE CHAMACO COMANDOS._EXT   Type of Contract GoodsDominicana   Contract Value 238,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((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: los cuáles serán utilizados por el personal del Batallón de Comandos, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1959477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 36,450.00 0.00 229,500.00 238,950.00         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 Juego de chamaco comandos 45 UN 5,100 4,500 202,500.00 0.00 18 36,450.00 0.00 229,500.00 238,950.00 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_9/12/2024_4_09 p.m..Pdf Download Orden de Compras_9_12_2024_4_09 p.m..Pdf Orden de Compras_9_12_2024_4_09 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 238,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 238,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 238,950.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734448574539v8JJe 1 238,950.00  DOP Vencido Link