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.456161   Contract reference ARD-2020-00083   Contract description: ADQUISICIÓN DE UNIFORMES MILITARES   Type of Contract Goods   Contract Start: 08/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2020 10:00:00 ((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-2020-0008   Request Title ADQUISICIÓN DE UNIFORMES MILITARES   Description ADQUISICIÓN DE UNIFORMES MILITARES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE UNIFORMES MILITARES_EXT   Type of Contract GoodsDominicana   Contract Value 1,923,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO DE LOS MIEMBROS DE LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.947303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,629,700.00 0.00 293,346.00 0.00 1,508,750.00 1,923,046.00         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 CONJUNTO DE CAMISA Y PANTALON M/C, EN TELA DE GABARDINA AMERICANA COLOR BLANCO 259 UD 3,200 3,500 906,500.00 0.00 18 163,170.00 0.00 828,800.00 1,069,670.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONJUNTO DE CHALUPA Y PANTALÓN DE GABARDINA AMERICANA COLOR BLANCO 79 UD 2,200 2,400 189,600.00 0.00 18 34,128.00 0.00 173,800.00 223,728.00         3 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONJUNTO DE CAMISA Y PANTALON M/L, COLOR KAKI EN TELA DE CASIMIR INGLES 5 UD 5,000 5,500 27,500.00 0.00 18 4,950.00 0.00 25,000.00 32,450.00         4 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 TRAJE COLOR AZUL CON RANGO DE BOCA MANGA INCLUIDA 35 UD 11,500 12,000 420,000.00 0.00 18 75,600.00 0.00 402,500.00 495,600.00         5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CAMISA MANGAS LARGAS EN TELA DE GABARDINA AMERICANA, COLOR BLANCO 2 UD 1,650 1,800 3,600.00 0.00 18 648.00 0.00 3,300.00 4,248.00         6 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 TRAJE BLANCO NAVAL EN TELA DE GABARDINA AMERICANA 1 UD 6,850 7,500 7,500.00 0.00 18 1,350.00 0.00 6,850.00 8,850.00         7 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONJUNTO DE CAMISA Y PANTALÓN MANGAS LARGAS COLOR KAKI, EN TELA DE GABARDINA ESPAÑOLA 8 UD 6,850 7,500 60,000.00 0.00 18 10,800.00 0.00 54,800.00 70,800.00         8 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 TRAJE KAKI EN TELA DE GABARDINA AMERICANA 2 UD 6,850 7,500 15,000.00 0.00 18 2,700.00 0.00 13,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Preventivo.pdf Preventivo.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,508,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,508,750.00  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 EG1591379058822FZPYr 1 1,923,324.00  DOP Vencido Certificación de apropiación de fondo.pdf