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.285147   Contract reference FAD-2018-00797   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2018-0161   Request Title Adquisicion de Prendas Militares   Description Adquisicion de Prendas Militares   Business Operation Comando Seguridad de Base   Reply Reference oferta de Prendas Militares_EXT   Type of Contract GoodsDominicana   Contract Value 560,028 Dominican Pesos   Conditions   Back To Top 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 utilizada por el personal Aspirante a conscripto que esta recibiendo entranamiento en el Comando Seguridad de Base, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.595861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,600.00 0.00 85,428.00 0.00 578,920.00 560,028.00         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 Sellos Comando Seguridad de Base para chamacos verdes 29 UD 190 110 3,190.00 0.00 18 574.20 0.00 5,510.00 3,764.20         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Sellos FARD para chamacos verdes 29 UD 190 110 3,190.00 0.00 18 574.20 0.00 5,510.00 3,764.20         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Rotulos para chamacos verdes 29 UD 190 110 3,190.00 0.00 18 574.20 0.00 5,510.00 3,764.20         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderas para Camisas 4x2 58 UD 190 110 6,380.00 0.00 18 1,148.40 0.00 11,020.00 7,528.40         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Rotulos para ropa azul 29 UD 480 350 10,150.00 0.00 18 1,827.00 0.00 13,920.00 11,977.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Pares de botas de campaña 127 UD 3,150 2,675 339,725.00 0.00 18 61,150.50 0.00 400,050.00 400,875.50         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Charreteras para Razo, FARD. 229 UD 600 475 108,775.00 0.00 18 19,579.50 0.00 137,400.00 128,354.50 Attestation Documents   Back To Top Contract Documents   Back To Top 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_14/12/2018_03_02 p.m..Pdf Download Budget Setting   Back To Top 569FA95D9A5282480EBE98DC8E41F7AA2CF51323CF4B92AE62682C2F45DE0029