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.627599   Contract reference FAD-2022-00098   Contract description: Adquisición de Prendas Militares   Type of Contract Goods   Contract Start: 02/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 17:01:00 ((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-2022-0032   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 1,153,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2022 17:03:00 ((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 conscriptos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1340016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,200.00 0.00 175,896.00 0.00 1,196,160.00 1,153,096.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Chamaco Militar Color Azul Marino en Brill Americano 280 UD 4,272 3,490 977,200.00 0.00 18 175,896.00 0.00 1,196,160.00 1,153,096.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad.pdf Disponibilidad.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_7_20 p.m..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 1,153,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,153,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 22   Adquisición de Prendas Militares 1,153,096.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.790 1 1,153,096.00  DOP Vencido Disponibilidad.pdf