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.285133   Contract reference FAD-2018-00798   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-2018-0163   Request Title Adquisicion de Prendas Militares   Description Adquisicion de Prendas Militares   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Chamacos_EXT   Type of Contract GoodsDominicana   Contract Value 847,806.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 utilizado por el personal aspirante a Conscripto que esta recibiendo entrenamiento Básico de Infantería en el Comando Seguridad de Base, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.596239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,480.00 0.00 129,326.40 0.00 869,120.00 847,806.40         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 18 38,160.00 0.00 280,000.00 250,160.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 FRANELAS COLOR VERDE 80 UD 250 160 12,800.00 0.00 18 2,304.00 0.00 20,000.00 15,104.00         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 18 1,224.00 0.00 9,600.00 8,024.00         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 18 19,080.00 0.00 140,000.00 125,080.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CORREAS COLOR GRIS 40 UD 450 300 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 COLCHONES 40 UD 210 1,550 62,000.00 0.00 18 11,160.00 0.00 8,400.00 73,160.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 ALMOHADAS 40 UD 350 280 11,200.00 0.00 18 2,016.00 0.00 14,000.00 13,216.00         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 18 5,400.00 0.00 38,000.00 35,400.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 FRAZADAS 40 UD 1,400 1,150 46,000.00 0.00 18 8,280.00 0.00 56,000.00 54,280.00         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 18 4,262.40 0.00 31,360.00 27,942.40         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 18 3,657.60 0.00 25,280.00 23,977.60         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 18 2,160.00 0.00 16,000.00 14,160.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 PANTALONES AZULES 32 UD 890 690 22,080.00 0.00 18 3,974.40 0.00 28,480.00 26,054.40         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 18 15,408.00 0.00 112,000.00 101,008.00         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 18 8,640.00 0.00 56,000.00 56,640.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CORBATINES AZULES 32 UD 500 250 8,000.00 0.00 18 1,440.00 0.00 16,000.00 9,440.00 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_02_44 p.m..Pdf Download Budget Setting   Back To Top C85E75164CA3C4E92E7C57E9947E7CECB2F1832563691FA3634EDB2325E5FD5A