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.511746   Contract reference FAD-2021-00054   Contract description: Adquisicion de uniformes   Type of Contract Goods   Contract Start: 25/03/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 15:11:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2021-0036   Request Title Adquisicion de uniformes   Description Adquisicion de uniformes   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisicion de uniformes_EXT   Type of Contract GoodsDominicana   Contract Value 65,903 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 15:13:00 ((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 de protocolo de esta institución; aprobado mediante oficio s/n del Comandante General, FARD. de fecha 20/02/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1094734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,850.00 0.00 10,053.00 0.00 55,850.00 65,903.00         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 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Conjunto para mujer en gabardina 7 UD 5,000 5,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         1 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Camisa para mujer en algodón egipcio 7 UD 900 900 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         1 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Bufanda en chifon 7 UD 150 150 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         1 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Vestido para oficina 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Conjunto de chaqueta pantalón y falda 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 4.pdf compromiso 4.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2021_7_06 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 55,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 55,850.00  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 2021 30 1 65,903.00  DOP Vencido fondo 4.pdf