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.467099   Contract reference FAD-2020-00488   Contract description: Adquisicion de Prendas Militares   Type of Contract Goods   Contract Start: 14/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 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-2020-0203   Request Title Adquisición de Prendas Militares   Description Adquisición de Prendas Militares   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Prendas Militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,024,322.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 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. Catalogue Items   Back To Top     1   DO1.PCCNTR.977624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 868,070.00 0.00 156,252.60 0.00 1,081,000.00 1,024,322.60         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 Bufandas azul añil con el logo comando norte 185 UD 550 350 64,750.00 0.00 18 11,655.00 0.00 101,750.00 76,405.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Artnes/tirantes color negro militar, USA 125 UD 1,100 850 106,250.00 0.00 18 19,125.00 0.00 137,500.00 125,375.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Piernera color negra para pistolas, USA 210 UD 2,300 1,900 399,000.00 0.00 18 71,820.00 0.00 483,000.00 470,820.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Pares de de codera color negro militar, USA 205 UD 1,750 1,454 298,070.00 0.00 18 53,652.60 0.00 358,750.00 351,722.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200814_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf 20200814_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf Download 20200814_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf 20200814_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_8_33 p.m..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 1,024,322.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,024,322.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Prendas Militares 1,024,322.60  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 015160 1 1,024,322.60  DOP Vencido 20200814_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf 2021 364 1 1,024,322.60  DOP Vencido certificacion de comprometer.pdf