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.463243   Contract reference FAD-2020-00411   Contract description: Adquisicion de Chamacos Azules Tigres Rayados   Type of Contract Goods   Contract Start: 22/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2020 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0166   Request Title Adquisicion de Chamacos Azules Tigres Rayados   Description Adquisicion de Chamacos Azules Tigres Rayados   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Chamacos Azules Tigres Rayados_EXT   Type of Contract GoodsDominicana   Contract Value 1,032,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 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 los Miembros del Cdo. de Seguridad de Base de esta instutucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.962913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 874,800.00 0.00 157,464.00 0.00 1,107,750.00 1,032,264.00         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 Juegos de Chamacos azul Raya de Tigre 150 UD 7,385 5,832 874,800.00 0.00 18 157,464.00 0.00 1,107,750.00 1,032,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2020_2_56 p.m..Pdf Download Acta de adjudicacion 1.docx Acta de adjudicacion 1.docx Download Compromiso N131.pdf Compromiso N131.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 2.3.2.3.01 Budget Total Value 1,032,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,032,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CHAMACOS AZULES RAYAS DE TIGUERES 1,032,264.00  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 N131 1 1,032,264.00  DOP Vencido Compromiso N131.pdf 2021 352 1 1,032,264.00  DOP Vencido certificacion de comprometer.pdf