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.929515   Contract reference VIGILANCIA PRIVADA-2024-00058   Contract description: ADQUISICION PRENDAS DE VESTIR Y ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 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-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-DAF-CD-2024-0039   Request Title ADQUISICION PRENDAS DE VESTIR Y ACABADOS TEXTILES   Description ADQUISICION PRENDAS DE VESTIR Y ACABADOS TEXTILES   Business Operation ALMACEN   Reply Reference Suplidores Diversos, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 229,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1967007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,250.00 0.00 34,965.00 0.00 197,950.00 229,215.00         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 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 PANTALON TIPO CARGO COLOR KAKI 64 UD 1,500 1,500 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO-SHIRT AZUL MARINO CON LOGO INSTITUCIONAL 65 UD 780 750 48,750.00 0.00 18 8,775.00 0.00 50,700.00 57,525.00         3 53102516 - Gorras 2.3.2.3.01 GORRAS AZUL MARINO CON LOGO INSTITUCIONAL 65 UD 450 450 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL 4 X 6 5 UD 2,300 1,900 9,500.00 0.00 18 1,710.00 0.00 11,500.00 11,210.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONAL 4 X 6 5 UD 2,100 2,150 10,750.00 0.00 18 1,935.00 0.00 10,500.00 12,685.00 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_14/12/2024_4_48 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 229,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 205,320.00  DOP ---- View 2.3.2.2.01 23,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 229,215.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734194705482fWFbP 1 229,215.00  DOP Vencido Link