1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.463245
Contract reference
FAD-2020-00376
Contract description:
Adquisicion de Polo-shirts Personalizados
Type of Contract
Goods
Contract Start:
15/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0207
Request Title
Adquisicion de Polo-shirts Personalizados
Description
Adquisicion de Polo-shirts Personalizados
Business Operation
Direccion de Relaciones Publica, FARD.
Reply Reference
Oferta de Polo-Shirt Personalizados_EXT
Type of Contract
GoodsDominicana
Contract Value
44,810.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2020 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 utilizados por miembros de las diferentes dependencias de esta institucion, FARD
Catalogue Items
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1
DO1.PCCNTR.958908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,975.00
0.00
6,835.50
0.00
37,975.00
44,810.50
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
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Polo-Shirt en tela drit fit color rojo personalizado con apellido bordado y logo del 72 aniversario
32
UD
775
775
24,800.00
0.00
18
4,464.00
0.00
24,800.00
29,264.00
1
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Polo-Shirt en tela drit fit color azul personalizado con apellido bordado y logo del 72 aniversario
6
UD
775
775
4,650.00
0.00
18
837.00
0.00
4,650.00
5,487.00
1
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Polo-Shirt en tela drit fit color blanco personalizado con apellido bordado y logo del 72 aniversario
11
UD
775
775
8,525.00
0.00
18
1,534.50
0.00
8,525.00
10,059.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2020_2_26 p.m..Pdf
Download
Compromiso N126.pdf
Compromiso N126.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.2.3.01
Budget Total Value
37,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
37,975.00
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
n126
1
44,810.50
DOP
Vencido
Apropiacion N126.pdf