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.931718   Contract reference MIP-2024-00679   Contract description: Adquisición de Sabanas para ser utilizadas en la Escuela Entrenamiento Policial, Campus Gaspar Hernández   Type of Contract Goods   Contract Start: 27/12/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 00:00:00 ((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 MIP-DAF-CM-2024-0247   Request Title Adquisición de Sabanas para ser utilizadas en la Escuela Entrenamiento Policial, Campus Gaspar Hernández.   Description Adquisición de Sabanas para ser utilizadas en la Escuela Entrenamiento Policial, Campus Gaspar Hernández.   Business Operation Departamento de Mantenimiento y Operaciones, Rio San Juan   Reply Reference Gellart Gallery, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 842,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 714,000.00 0.00 128,520.00 0.00 1,103,300.00 842,520.00         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 52121509 - Sábanas 2.3.2.2.01 Adquisición de Sabanas para ser utilizadas en la Escuela Entrenamiento Policial, Campus Gaspar Hernández. 1,000 UD 1,103.3 714 714,000.00 0.00 18 128,520.00 0.00 1,103,300.00 842,520.00 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_11/12/2024_12_54 p.m..Pdf Download EG1733925655379YboSb.pdf EG1733925655379YboSb.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 842,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 842,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 842,520.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733925655379YboSb 1 842,520.00  DOP Vencido Link 2025 EG1738766380839XNS7S 1 842,520.00  DOP Vencido Link