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.579314   Contract reference FAD-2021-00251   Contract description: Adquisición de Prendas Militares.   Type of Contract Goods   Contract Start: 24/11/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0091   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 985,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 10:47:00 ((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 institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1233644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,000.00 0.00 150,300.00 0.00 985,000.00 985,300.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Correas de Nylonn color Negro 100% con hebilla plateada, USA 500 UD 490 450 225,000.00 0.00 18 40,500.00 0.00 245,000.00 265,500.00         1 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Franelas 100% algodón color verde olivo militar 1,000 UD 240 200 200,000.00 0.00 18 36,000.00 0.00 240,000.00 236,000.00         1 53102402 - Calcetines 2.3.2.3.01 Pares de medias gruesas color verde olivo militar. 1,000 UD 150 80 80,000.00 0.00 18 14,400.00 0.00 150,000.00 94,400.00         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas de campaña en piel y lona color negro militar. 100 UD 3,500 3,300 330,000.00 0.00 18 59,400.00 0.00 350,000.00 389,400.00 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_10/11/2021_9_37 p.m..Pdf Download 20010403_2021_006.pdf 20010403_2021_006.pdf Download acata de adjudicacion.pdf acata 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 985,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 265,500.00  DOP ---- View 2.3.2.4.01 389,400.00  DOP ---- View 2.3.2.3.01 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 91   Adquisición de Prendas Militares. 985,300.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1532 1 985,300.00  DOP Vencido 20010403_2021_006.pdf 2022 2021.0203.04.0001.1532 1 985,300.00  DOP Vencido certificacion de comprometer.pdf