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.529518
Contract reference
FAD-2021-00100
Contract description:
Adquisicion de Propiedades de Segunda clases
Type of Contract
Goods
Contract Start:
09/06/2021 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2021 11:17:00
((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-2021-0035
Request Title
Adquisicion de Propiedades de Segunda clases
Description
Adquisicion de Propiedades de Segunda clases
Business Operation
Intendente de Abastecimiento, FARD
Reply Reference
Oferta de Propiedades Militares_EXT
Type of Contract
GoodsDominicana
Contract Value
929,132 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2021 10:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2021 11:20:00
((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 los aspirantes a conscriptos de esta institucion.
Catalogue Items
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1
DO1.PCCNTR.1140420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
787,400.00
0.00
141,732.00
0.00
937,600.00
929,132.00
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
52121509 - Sábanas
2.3.2.2.01
Franelas 100% algodón color verde olivo militar
600
UD
300
200
120,000.00
0.00
18
21,600.00
0.00
180,000.00
141,600.00
1
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisetas 100% algodón color negro militar
440
UD
300
200
88,000.00
0.00
18
15,840.00
0.00
132,000.00
103,840.00
1
52121509 - Sábanas
2.3.2.2.01
Juegos de cubre colchones tipo militar con su funda de almohada color blanco en tela dacron americano
512
UD
900
850
435,200.00
0.00
18
78,336.00
0.00
460,800.00
513,536.00
1
52121509 - Sábanas
2.3.2.2.01
Almohadas de goma tipo militar
412
UD
400
350
144,200.00
0.00
18
25,956.00
0.00
164,800.00
170,156.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2021_4_56 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
937,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
805,600.00
DOP
----
View
2.3.2.3.01
132,000.00
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
2021.0203.04.0001.620
1
1,050,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA_004.pdf