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.528467   Contract reference FAD-2021-00094   Contract description: Adquisición de Prendas Militares.   Type of Contract Goods   Contract Start: 04/06/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 11:50:00 ((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-2021-0034   Request Title Adquisición de Prendas Militares.   Description Adquisición de Prendas Militares.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Prendas Militares_EXT   Type of Contract GoodsDominicana   Contract Value 147,287.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 12:14:00 ((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 diferentes Oficiales Superiores de esta institución, según oficio de aprobación S/N., de fecha 05/05/2021 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1137321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,820.00 0.00 22,467.60 0.00 162,000.00 147,287.60         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones color blanco cielo tropical 1 UD 18,000 14,100 14,100.00 0.00 18 2,538.00 0.00 18,000.00 16,638.00         1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Camisa color blanco, mangas largas, en algodón Egipcio 1 UD 10,000 7,800 7,800.00 0.00 18 1,404.00 0.00 10,000.00 9,204.00         1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Traje de gala para General de Brigada, en Gabardina Inglesa 1 UD 55,000 47,900 47,900.00 0.00 18 8,622.00 0.00 55,000.00 56,522.00         1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pares de laureles para General de Brigadas 2 UD 11,000 6,360 12,720.00 0.00 18 2,289.60 0.00 22,000.00 15,009.60         1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones cielo tropical 3 UD 19,000 14,100 42,300.00 0.00 18 7,614.00 0.00 57,000.00 49,914.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/5/2021_6_01 p.m..Pdf Download compromiso 50.pdf compromiso 50.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 162,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 162,000.00  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 2021 2021.0203.04.0001.591 1 197,287.60  DOP Vencido prev.+591.pdf