1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.467508
Contract reference
FAD-2020-00389
Contract description:
Adquisición de Prenda Militar
Type of Contract
Goods
Contract Start:
17/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2020 12:01:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2020-0162
Request Title
Adquisición de Prenda Militar
Description
Adquisición de Prenda Militar
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Oferta de Prenda Militar_EXT
Type of Contract
GoodsDominicana
Contract Value
1,058,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2020 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 utilizadas por el personal militar de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.959333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
897,000.00
0.00
161,460.00
0.00
1,107,000.00
1,058,460.00
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Pares de botas de campaña en piel y lona color negro militar,
300
UD
3,310
2,790
837,000.00
0.00
18
150,660.00
0.00
993,000.00
987,660.00
1
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Pares de cordones color amarillo militar,
300
UD
98
50
15,000.00
0.00
18
2,700.00
0.00
29,400.00
17,700.00
1
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Pares de medias gruesas color negro militar,
300
UD
170
90
27,000.00
0.00
18
4,860.00
0.00
51,000.00
31,860.00
1
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Pinturas de cara/face-paint color camo de 5 colores, USA.
24
UD
1,400
750
18,000.00
0.00
18
3,240.00
0.00
33,600.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD DE prenda.pdf
DISPONIBILIDAD DE prenda.pdf
Download
acta de ajudicacion.pdf
acta de ajudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2020_8_29 p.m..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
Budget Total Value
1,058,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
1,058,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
311
Adquisición de Prenda Militar
1,058,460.00
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
311
1
1,058,460.00
DOP
Vencido
DISPONIBILIDAD DE prenda.pdf
2021
351
1
1,058,460.00
DOP
Vencido
certificacion de comprometer.pdf