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.281577   Contract reference FAD-2018-00735   Contract description: Adquisición de prenda de Vestir, Artículos del Hogar y Medio Impreso   Type of Contract Goods   Contract Start: 05/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2018-0137   Request Title Adquisición de prenda de vestir, Articulo del hogar y Protocolos.   Description Adquisición de prenda de vestir, Articulo del hogar y Protocolos.   Business Operation Comandancia General, FARD.   Reply Reference Adquisición de Prendad vestir, Artículos del hoga   Type of Contract GoodsDominicana   Contract Value 834,770.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados por el personal del pantry de la Comandancia General,Persona distinguida y personal militar de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.585159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,432.40 0.00 127,337.83 0.00 806,300.00 834,770.23         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 52121604 - Manteles 2.3.2.2.01 Pantalones negros 7 UD 2,000 1,700 11,900.00 0.00 18 2,142.00 0.00 14,000.00 14,042.00         1 52121604 - Manteles 2.3.2.2.01 Camisas blancas algodón 14 UD 1,500 1,360 19,040.00 0.00 18 3,427.20 0.00 21,000.00 22,467.20         1 52121604 - Manteles 2.3.2.2.01 Chaquetas negras p/hombre, 6 UD 4,800 4,590 27,540.00 0.00 18 4,957.20 0.00 28,800.00 32,497.20         1 52121604 - Manteles 2.3.2.2.01 Chalecos negros p/hombre 6 UD 2,000 1,870 11,220.00 0.00 18 2,019.60 0.00 12,000.00 13,239.60         1 52121604 - Manteles 2.3.2.2.01 Chaqueta negra p/mujer 1 UD 3,000 2,890 2,890.00 0.00 18 520.20 0.00 3,000.00 3,410.20         1 52121604 - Manteles 2.3.2.2.01 Chalecos negros p/mujer 1 UD 2,000 1,870 1,870.00 0.00 18 336.60 0.00 2,000.00 2,206.60         1 52121604 - Manteles 2.3.2.2.01 Vestidos rojos 10 UD 3,200 3,060 30,600.00 0.00 18 5,508.00 0.00 32,000.00 36,108.00         1 52121604 - Manteles 2.3.2.2.01 Chaqueta de vestir negra, 5 UD 3,800 3,400 17,000.00 0.00 18 3,060.00 0.00 19,000.00 20,060.00         1 52121604 - Manteles 2.3.2.2.01 Pantalones negros 2 UD 2,800 2,550 5,100.00 0.00 18 918.00 0.00 5,600.00 6,018.00         1 52121604 - Manteles 2.3.2.2.01 Enterizo azul marino, 2 UD 5,500 5,100 10,200.00 0.00 18 1,836.00 0.00 11,000.00 12,036.00         1 52121604 - Manteles 2.3.2.2.01 Conjunto rojo vino, 2 UD 5,800 5,440 10,880.00 0.00 18 1,958.40 0.00 11,600.00 12,838.40         1 52121604 - Manteles 2.3.2.2.01 Placa de enmarcada plateada y dorada tope cristal, 21 x 23”, 1 UD 15,000 13,806 13,806.00 0.00 18 2,485.08 0.00 15,000.00 16,291.08         1 52121604 - Manteles 2.3.2.2.01 Placa enmarcada plateada y dorada 20x26 pana negra, tope de cristal 1 UD 19,000 17,036 17,036.00 0.00 18 3,066.48 0.00 19,000.00 20,102.48         1 52121604 - Manteles 2.3.2.2.01 Medallas en bronce grabadas con logo institucional en cara 1 y logos, 50 UD 5,000 4,153 207,650.00 0.00 18 37,377.00 0.00 250,000.00 245,027.00         1 52121604 - Manteles 2.3.2.2.01 Cajas en caoba talladas bajo relieve terciopelo parte interior 6 1/2x 6 ½, 50 UD 2,000 1,667.24 83,362.00 0.00 18 15,005.16 0.00 100,000.00 98,367.16         1 52121604 - Manteles 2.3.2.2.01 Rotulos plásticos 3 pulg 20 UD 200 134.52 2,690.40 0.00 18 484.27 0.00 4,000.00 3,174.67         1 52121604 - Manteles 2.3.2.2.01 Distintivos personalizados con pin y resina 27 UD 700 568 15,336.00 0.00 18 2,760.48 0.00 18,900.00 18,096.48         1 52121604 - Manteles 2.3.2.2.01 Alfombra color rojo con logo institucional impreso a tres colores 1 UD 139,400 137,312 137,312.00 0.00 18 24,716.16 0.00 139,400.00 162,028.16         1 52121604 - Manteles 2.3.2.2.01 Manteles de 4 yardas cada uno color azul. 40 UD 2,500 2,050 82,000.00 0.00 18 14,760.00 0.00 100,000.00 96,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponilidad san.jpeg Disponilidad san.jpeg Download Contract Technical Document Mappings Orden de Compras_05/12/2018_07_33 p.m..Pdf Download Budget Setting   Back To Top 0509E667D6E4DD1A33DF9D49C02F9CF3DBCA20993388FF1FFE6AEC51CC67C80E