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.606793   Contract reference FAD-2020-00436   Contract description: Adquisición de Propiedades Militares   Type of Contract Goods   Contract Start: 21/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0176   Request Title Adquisición de Propiedades Militares   Description Adquisición de Propiedades Militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Propiedades Militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 16:03:00 ((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 el personal militar de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.966617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,400.00 0.00 157,032.00 0.00 1,107,000.00 1,029,432.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Pares de Rodilleras y Coderas color negro militar 300 UD 3,690 2,908 872,400.00 0.00 18 157,032.00 0.00 1,107,000.00 1,029,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE PROPIEDADES MILITARES.pdf DISPONIBILIDAD DE PROPIEDADES MILITARES.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2020_8_39 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 Budget Total Value 1,029,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,029,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 346   Adquisición de Propiedades Militares 1,029,432.00  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 346 1 1,029,432.00  DOP Vencido DISPONIBILIDAD DE PROPIEDADES MILITARES.pdf 2022 346 1 1,029,432.00  DOP Vencido certificacion de comprometer.pdf