1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283503
Contract reference
FAD-2018-00782
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0154
Request Title
Adquisicion de Prendas Militares
Description
Adquisicion de Prendas Militares
Business Operation
Intendente de Abastecimiento, FARD
Reply Reference
Oferta de Prendas Militeres_EXT
Type of Contract
GoodsDominicana
Contract Value
718,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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 utilizadas personal Aspirante a Conscriptos femino que recibe entrenamiento en el Comando Seguridad de Base, FARD.
Catalogue Items
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1
DO1.PCCNTR.593449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
718,480.00
0.00
0.00
0.00
869,120.00
718,480.00
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
CHAMACOS VERDE OLIVO TIPO CAMUFLAJE CON SUS GORRAS
80
UD
3,500
2,650
212,000.00
0.00
0.00
0.00
280,000.00
212,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
FRANELAS COLOR VERDE
80
UD
250
160
12,800.00
0.00
0.00
0.00
20,000.00
12,800.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
PARES DE MEDIAS COLOR VERDE
80
UD
120
85
6,800.00
0.00
0.00
0.00
9,600.00
6,800.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
PARES DE BOTAS COLOR NEGRO
40
UD
3,500
2,650
106,000.00
0.00
0.00
0.00
140,000.00
106,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CORREAS COLOR GRIS
40
UD
450
300
12,000.00
0.00
0.00
0.00
18,000.00
12,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
COLCHONES
40
UD
210
1,550
62,000.00
0.00
0.00
0.00
8,400.00
62,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
ALMOHADAS
40
UD
350
280
11,200.00
0.00
0.00
0.00
14,000.00
11,200.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CUBRE COLCHONES CON SU CUBRE ALMOHADAS
40
UD
950
750
30,000.00
0.00
0.00
0.00
38,000.00
30,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
FRAZADAS
40
UD
1,400
1,150
46,000.00
0.00
0.00
0.00
56,000.00
46,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISAS AZULES MANGA LARGAS
32
UD
980
740
23,680.00
0.00
0.00
0.00
31,360.00
23,680.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CAMISAS AZULES MANGA CORTAS
32
UD
790
635
20,320.00
0.00
0.00
0.00
25,280.00
20,320.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CORREAS DE NYLON AZUL
32
UD
500
375
12,000.00
0.00
0.00
0.00
16,000.00
12,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
PANTALONES AZULES
32
UD
890
690
22,080.00
0.00
0.00
0.00
28,480.00
22,080.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
PARES DE ZAPATOS DE PIEL NEGRO
32
UD
3,500
2,675
85,600.00
0.00
0.00
0.00
112,000.00
85,600.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
GORROS AZULES
32
UD
1,750
1,500
48,000.00
0.00
0.00
0.00
56,000.00
48,000.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
CORBATINES AZULES
32
UD
500
250
8,000.00
0.00
0.00
0.00
16,000.00
8,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Apropiacion y Compromiso.jpeg
Certificacion de Apropiacion y Compromiso.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2018_09_47 p.m..Pdf
Download
Budget Setting
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