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.354790   Contract reference FAD-2019-00444   Contract description: Adquisicion de Insignias Militares   Type of Contract Goods   Contract Start: 07/08/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2019 17:35:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0108   Request Title Adquisicion de Insignias Militares   Description Adquisicion de Insignias Militares   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Insignias Militares_EXT   Type of Contract GoodsDominicana   Contract Value 457,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 17:01:00 ((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 obsequiadas a diferentes miembros, por el motivo del 71 Aniversario de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.742237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,600.00 0.00 69,768.00 0.00 703,100.00 457,368.00         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 PARAGUAS DE FIBRA BLANCO, 4 COLORES, 4 PAÑOS CON EL LOGO DE 71" ANIVERSARIO DE LA FARD. 200 UD 2,100 1,050 210,000.00 0.00 18 37,800.00 0.00 420,000.00 247,800.00         1 49101701 - Medallas 2.3.9.9.01 MEDALLA DE ESTADO MAYOR EN ALTO Y BAJO RELIEVE 30 UD 1,000 590 17,700.00 0.00 18 3,186.00 0.00 30,000.00 20,886.00         1 49101701 - Medallas 2.3.9.9.01 MEDALLA DE BUENA CONDUCTA EN ALTO Y BAJO RELIEVE ACABADO DORADO 140 UD 1,000 585 81,900.00 0.00 18 14,742.00 0.00 140,000.00 96,642.00         1 49101701 - Medallas 2.3.9.9.01 MERITO AEREO DISTINTIVO AZUL 31 UD 2,900 2,000 62,000.00 0.00 18 11,160.00 0.00 89,900.00 73,160.00         1 49101701 - Medallas 2.3.9.9.01 MERITO AEREO DISTINTIVO BLANCO 8 UD 2,900 2,000 16,000.00 0.00 18 2,880.00 0.00 23,200.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso medallas.pdf compromiso medallas.pdf Download Contract Technical Document Mappings Orden de Compras_07/08/2019_08_44 p.m..Pdf Download Orden No. 0108.Pdf Orden No. 0108.Pdf Download Budget Setting   Back To Top 65C0756998B3A904F78CAD47262AF41ADD1DD9B0C5A5548FF9008AE8DBA64727