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.675719   Contract reference FAD-2022-00255   Contract description: Adquisición de prendas militares   Type of Contract Goods   Contract Start: 28/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 18:00:00 ((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-2022-0070   Request Title Adquisición de prendas militares   Description Adquisición de prendas militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de prendas militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,203,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 18:00:00 ((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 Suministradas a los Aspirante a Cadetes, para ser usadas en el disfrute de libertad prevista en el mes de diciembre del presente año. Catalogue Items   Back To Top     1   DO1.PCCNTR.1450350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,000.00 0.00 183,600.00 0.00 1,185,000.00 1,203,600.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas Larga Azul 150 UD 2,700 2,200 330,000.00 0.00 18 59,400.00 0.00 405,000.00 389,400.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas Corta Azil 150 UD 2,200 1,900 285,000.00 0.00 18 51,300.00 0.00 330,000.00 336,300.00         1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Azul añil Confeccionado a la medida en tela Casimir Ingles. 150 UD 3,000 2,700 405,000.00 0.00 18 72,900.00 0.00 450,000.00 477,900.00 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_27/10/2022_9_51 p.m..Pdf Download Cuota no. 0070.pdf Cuota no. 0070.pdf Download Adjudicacion 0070.pdf Adjudicacion 0070.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 1,203,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,203,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de prendas militares 1,203,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.1947 1 1,203,600.00  DOP Vencido Cuota no. 0070.pdf (View History)