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.660844   Contract reference FAD-2022-00114   Contract description: Adquisición de Chamacos   Type of Contract Goods   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 16:01:00 ((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-2022-0034   Request Title Adquisición de Chamacos   Description Adquisición de Chamacos   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference oferta de chamacos _EXT   Type of Contract GoodsDominicana   Contract Value 906,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 16:03:00 ((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 utilizado por los conscriptos de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1344923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,800.00 0.00 0.00 138,204.00 1,149,999.40 906,004.00         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 53101903 - Trajes para ni(...)53101903 - Trajes para niña 2.3.2.3.01 Chamacos Militar color Azul Marino en Drill Americano 220 UD 5,227.27 3,490 767,800.00 0.00 0.00 18 138,204.00 1,149,999.40 906,004.00 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_20/5/2022_3_40 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota de compromiso.pdf Cuota de compromiso.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 906,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 906,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Chamacos 906,004.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.873 1 906,004.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD.pdf