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.383185   Contract reference FAD-2019-00617   Contract description: Adquisición de Prenda de vestir   Type of Contract Goods   Contract Start: 16/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2019-0480   Request Title Adquisición de Prendas Vestir   Description Adquisición de Prendas Vestir   Business Operation Comandancia General, FARD   Reply Reference Oferta Prendas de vestir _EXT   Type of Contract GoodsDominicana   Contract Value 45,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 18:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado por la Mayor Técnico de Aviación Denisse Marleny Bueno Hache, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.783041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 45,000.00 45,430.00         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 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Traje tipo militar color azul, en tela casimir italiano 1 UD 40,000 34,000 34,000.00 0.00 18 6,120.00 0.00 40,000.00 40,120.00         1 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Falda color azul, en tela casimir italiano 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE TRAJE.pdf DISPONIBILIDAD DE TRAJE.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_06_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0078 1 45,430.00  DOP Vencido EXISTENCIA DE TRAJE.pdf