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.182535   Contract reference FAD-2017-00245   Contract description:   Type of Contract Goods   Contract Start: 15/08/2017 09:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2017 09:30:00 ((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-2017-0035   Request Title Adquisicion de presndas militares   Description Para ser utilizados por miembros de esta institucion.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de prendas militares_EXT   Type of Contract GoodsDominicana   Contract Value 720,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2017 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2017 09:32:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.308202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,500.00 0.00 109,890.00 0.00 710,900.00 720,390.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Polos con logo bordado y frases de calidad 20 UD 900 750 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Gorras con el logo y frases de calidad 20 UD 620 450 9,000.00 0.00 18 1,620.00 0.00 12,400.00 10,620.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Tazas con el logo y frazes de calidad 20 UD 800 400 8,000.00 0.00 18 1,440.00 0.00 16,000.00 9,440.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Termos para agua con el logo y frases de calidad 45 UD 600 500 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Bolsas blancas para suvenir con logo de calidad 65 UD 700 300 19,500.00 0.00 18 3,510.00 0.00 45,500.00 23,010.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Bandera de republica dominicana tamaño 6x4 70 UD 1,500 1,300 91,000.00 0.00 18 16,380.00 0.00 105,000.00 107,380.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderas de la fuerza aerea de republica dominicana tamaño 6x10 70 UD 1,600 1,500 105,000.00 0.00 18 18,900.00 0.00 112,000.00 123,900.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderas de la fuerza aerea de republica dominicana tamaño 6x10 40 UD 5,300 5,000 200,000.00 0.00 18 36,000.00 0.00 212,000.00 236,000.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderita dominicana bordada para chamaco 250 UD 150 90 22,500.00 0.00 18 4,050.00 0.00 37,500.00 26,550.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Sellos de comando control aereo 50 UD 180 150 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderas de mesas dominicana 10 UD 460 350 3,500.00 0.00 18 630.00 0.00 4,600.00 4,130.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Banderas de mesa colombiana 10 UD 400 350 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Plata forma para banderas de mesa 10 UD 650 600 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Tazas con logo sublimado y personalizadas 40 UD 530 500 20,000.00 0.00 18 3,600.00 0.00 21,200.00 23,600.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Placas de recocimiento 9x11 (pulgadas) 6 UD 10,300 10,000 60,000.00 0.00 18 10,800.00 0.00 61,800.00 70,800.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Pisas papeles/portavasos con logo en acrilico 20 UD 520 500 10,000.00 0.00 18 1,800.00 0.00 10,400.00 11,800.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Sellos de comando y control 50 UD 160 150 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00 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_15/08/2017_01_22 p.m..Pdf Download Budget Setting   Back To Top 0EFB17C53913F0476F239944FA0A1D75A34B2C5757F7E398027DC684317B5CB0_new