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.470136
Contract reference
FAD-2020-00484
Contract description:
Adquisición de Prendas Militares
Type of Contract
Goods
Contract Start:
12/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2020 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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2020-0200
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
992,332.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2020 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 institución, FARD
Catalogue Items
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1
DO1.PCCNTR.976524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
840,960.00
0.00
151,372.80
0.00
1,099,964.00
992,332.80
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
Pares de botas de campaña en piel y lona color negro militar
292
UD
3,630
2,790
814,680.00
0.00
18
146,642.40
0.00
1,059,960.00
961,322.40
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Pares de medias gruesas color negro militar
146
UD
139
90
13,140.00
0.00
18
2,365.20
0.00
20,294.00
15,505.20
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Pares de medias gruesas color verde olivo militar
146
UD
135
90
13,140.00
0.00
18
2,365.20
0.00
19,710.00
15,505.20
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_12/8/2020_9_21 p.m..Pdf
Download
Acta de Adjudicación..docx
Acta de Adjudicación..docx
Download
COMPROMISO 303030.pdf
COMPROMISO 303030.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
992,332.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
992,332.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago prendas militares
992,332.80
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
n151
1
992,332.80
DOP
Vencido
COMPROMISO 303030.pdf
2022
185
1
992,332.80
DOP
Vencido
certificacion de comprometer.pdf