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.401825   Contract reference FAD-2019-00699   Contract description: Adquisición de Prendas Militares   Type of Contract Goods   Contract Start: 02/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0190   Request Title Adquisición de Prendas Militares   Description Adquisición de Prendas Militares   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de prendas militares_EXT   Type of Contract GoodsDominicana   Contract Value 856,998.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por miembros de diferentes dependecias de esta institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.810267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,270.00 0.00 130,728.60 0.00 726,270.00 856,998.60         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Chacabanas con cinta color negro en magas espladilla pantalon coor gris con cinta lateral 16 UD 14,900 14,900 238,400.00 0.00 18 42,912.00 0.00 238,400.00 281,312.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes azul/negro con cinta de color rojo 7 UD 12,500 12,500 87,500.00 0.00 18 15,750.00 0.00 87,500.00 103,250.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Kepìs masculino color blanco para oficial subalterno 39 UD 8,990 8,990 350,610.00 0.00 18 63,109.80 0.00 350,610.00 413,719.80         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Kepis femenino color blanco para oficial subalterno 4 UD 10,900 10,900 43,600.00 0.00 18 7,848.00 0.00 43,600.00 51,448.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Franelas 100% algodon color blanco militar 44 UD 140 140 6,160.00 0.00 18 1,108.80 0.00 6,160.00 7,268.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2019_7_24 p.m..Pdf Download COMPROMISO N84.pdf COMPROMISO N84.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code 2.3.2.3.01 Budget Total Value 726,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 726,270.00  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 N83 1 856,998.60  DOP Vencido Apropiacion N83.pdf