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.459692
Contract reference
FAD-2020-00400
Contract description:
Adquisicion de prendas militares
Type of Contract
Goods
Contract Start:
20/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2020 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-2020-0223
Request Title
Adquisicion de prendas militares
Description
Adquisicion de prendas militares
Business Operation
Intendente de Abastecimiento, FARD
Reply Reference
Oferta de prendas Militares _EXT
Type of Contract
GoodsDominicana
Contract Value
12,626 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2020 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 utilizado en el area de confeccion de carnet, de la Sub-Direccion de Datos y Records, FARD.
Catalogue Items
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1
DO1.PCCNTR.961532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,700.00
0.00
1,926.00
0.00
10,700.00
12,626.00
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
Camisas mangas largas color azul militar, medidas S,M,ML, XL Y XX
8
UD
775
775
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Camisas mangas largas en tela chambay americano color azul militar medida xx large
2
UD
1,200
1,200
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Pares de charreteras de tela para alistados raso, cabo, sargento, sargento mayor
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Corbata azul en tela gabardina
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Corbatin en tela gabardina
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso N134.pdf
Compromiso N134.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2020_10_03 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
2.3.2.3.01
Budget Total Value
10,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
10,700.00
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
n134
1
12,626.00
DOP
Vencido
Apropiacion N134.pdf