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.442239   Contract reference FAD-2020-00213   Contract description: Adquisicion de Propiedades Militares   Type of Contract Goods   Contract Start: 15/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 12:01:00 ((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-2020-0083   Request Title Adquisición de propiedades militares   Description Adquisición de propiedades militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Propiedades Militares_EXT   Type of Contract GoodsDominicana   Contract Value 571,084.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2020 17:31:00 ((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 las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.916312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,970.00 0.00 87,114.60 0.00 656,140.00 571,084.60         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 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Cinturones para arnes color negro militar 120 UD 2,500 1,690 202,800.00 0.00 18 36,504.00 0.00 300,000.00 239,304.00         1 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Arnets color negro militar 120 UD 1,000 850 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas de campaña color negro militar 37 UD 3,500 2,790 103,230.00 0.00 18 18,581.40 0.00 129,500.00 121,811.40         1 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Correas de nylon color azul con hebilla plateada 78 UD 750 450 35,100.00 0.00 18 6,318.00 0.00 58,500.00 41,418.00         1 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Pares de medias gruesa color negro militar 78 UD 130 90 7,020.00 0.00 18 1,263.60 0.00 10,140.00 8,283.60         1 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Boinas de lana 100% color azul añil militar 38 UD 1,000 890 33,820.00 0.00 18 6,087.60 0.00 38,000.00 39,907.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200514.pdf 20200514.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2020_9_02 p.m..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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 656,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 526,640.00  DOP ---- View 2.3.2.4.01 129,500.00  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 2020 04.0001.606 1 671,084.61  DOP Vencido fondo 400.pdf