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.487775   Contract reference FAD-2020-00554   Contract description: Adquisición de Prendas Militares   Type of Contract Goods   Contract Start: 07/12/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 15:07:00 ((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-2020-0218   Request Title Adquisición de Prendas Militares   Description Adquisición de Prendas Militares   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de Prendas Militares_EXT   Type of Contract GoodsDominicana   Contract Value 462,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 15:07:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por miembros de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1039003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,800.00 0.00 70,524.00 0.00 465,000.00 462,324.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Traje tipo militar, color azul, en tela casimir italiano 6 UD 50,000 42,000 252,000.00 0.00 18 45,360.00 0.00 300,000.00 297,360.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Traje tipo militar, color azul en casimir italiano para mayor general, con sus laureles 2 UD 60,000 51,600 103,200.00 0.00 18 18,576.00 0.00 120,000.00 121,776.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Pantalones tipo militar, color azul en Casimir Italiano 2 UD 15,000 12,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Camisas mangas largas, color azul, tipo militar. 3 UD 5,000 4,200 12,600.00 0.00 18 2,268.00 0.00 15,000.00 14,868.00 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_4/12/2020_3_07 p.m..Pdf Download 20201204_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf 20201204_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 465,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 465,000.00  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 2020.0203.04.0001.1550 1 500,000.00  DOP Vencido Apropiacion prenda militares 1.pdf