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.306861   Contract reference ARD-2019-00030   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR   Type of Contract Goods   Contract Start: 14/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 12:00:00 ((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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2019-0005   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR   Description ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR _EXT   Type of Contract GoodsDominicana   Contract Value 3,955,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.637833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,352,500.00 0.00 603,450.00 0.00 2,081,000.00 3,955,950.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CHALUPAS COLOR BLANCO EN TELA DE GABARDINA AMERICANA 1,000 UD 400 650 650,000.00 0.00 18 117,000.00 0.00 400,000.00 767,000.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CHAMACOS COLOR KAKI EN TELA RIT STOP 65/35. 100 UD 2,000 2,590 259,000.00 0.00 18 46,620.00 0.00 200,000.00 305,620.00         3 53102516 - Gorras 2.3.2.3.01 BOINAS DE LANA 100% COLOR NEGRO TIPO MILITAR 250 UD 500 750 187,500.00 0.00 18 33,750.00 0.00 125,000.00 221,250.00         4 53102303 - Calzoncillos 2.3.2.3.01 BOXER MASCULINOS 100% ALGODÓN COLOR BLANCO 1,000 UD 200 340 340,000.00 0.00 18 61,200.00 0.00 200,000.00 401,200.00         5 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELAS 100% ALGODÓN COLOR CREMA TIPO MILITAR 1,200 UD 120 170 204,000.00 0.00 18 36,720.00 0.00 144,000.00 240,720.00         6 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELAS 100% ALGODÓN COLOR BLANCO 350 UD 120 160 56,000.00 0.00 18 10,080.00 0.00 42,000.00 66,080.00         7 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREAS DE NYLON 100% COLOR NEGRO CON HEBILLAS DORADAS TIPO MILITAR 1,000 UD 250 390 390,000.00 0.00 18 70,200.00 0.00 250,000.00 460,200.00         8 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS GRUESA COLOR VERDE OLIVO TIPO MILITAR 1,000 UD 50 90 90,000.00 0.00 18 16,200.00 0.00 50,000.00 106,200.00         9 53102516 - Gorras 2.3.2.3.01 GORROS NAVALES COLOR BLANCO TIPO MILITAR 800 UD 650 1,200 960,000.00 0.00 18 172,800.00 0.00 520,000.00 1,132,800.00         10 53102303 - Calzoncillos 2.3.2.3.01 BOXER FEMENINOS 100% ALGODÓN COLOR BLANCO 300 UD 100 120 36,000.00 0.00 18 6,480.00 0.00 30,000.00 42,480.00         11 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATAS COLOR NEGRO PARA CHALUPAS TIPO MILITAR 1,000 UD 120 180 180,000.00 0.00 18 32,400.00 0.00 120,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contrato CP-05.pdf Contrato CP-05.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top 13D8E483683851176D58035051D1BBB0EDE301F37C3BB958B2867A772F4805B1