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.201665   Contract reference FAD-2017-00378   Contract description: Adquisicion de Kepis Militares   Type of Contract Goods   Contract Start: 29/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2017 11:01:00 ((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-2017-0066   Request Title Adquisicion de Kepis Militares   Description Adquisicion de Kepis Militares   Business Operation Academia Aérea, FARD.   Reply Reference Adquisicion de Kepis Militares_EXT   Type of Contract GoodsDominicana   Contract Value 735,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Los cuales serán utilizados por los Cadetes de 4to. y 1er. año de esta Academia, en la graduación de la Academia Aérea, FARD, a realizar en el mes de diciembre Catalogue Items   Back To Top     1   DO1.PCCNTR.365209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,200.00 0.00 112,176.00 0.00 623,200.00 735,376.00         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 Kepis para oficiales Subalternos femenino, color azul 2 UD 8,200 8,200 16,400.00 0.00 18 2,952.00 0.00 16,400.00 19,352.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Kepis para oficiales Subalternos masculino, color azul 40 UD 8,200 8,200 328,000.00 0.00 18 59,040.00 0.00 328,000.00 387,040.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Kepis para oficiales Subalternos femenino, color blanco 4 UD 8,200 8,200 32,800.00 0.00 18 5,904.00 0.00 32,800.00 38,704.00         53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Kepis para oficiales subalternos masculinos, color blanco 30 UD 8,200 8,200 246,000.00 0.00 18 44,280.00 0.00 246,000.00 290,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso rango.jpeg compromiso rango.jpeg Download Contract Technical Document Mappings Orden de Compras_29/11/2017_02_48 p.m..Pdf Download Budget Setting   Back To Top 2577F28B4E626D528E1170C666905509BCB32E0CD5003C0F57BD9EF16B673041