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.754254   Contract reference FAD-2023-00126   Contract description: Adquisición de Prendas Militares.   Type of Contract Goods   Contract Start: 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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-2023-0067   Request Title Adquisición de Prendas Militares.   Description Adquisición de Prendas Militares.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisiciones de prendas militares_EXT   Type of Contract GoodsDominicana   Contract Value 783,567.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 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 utilizado por los diferentes miembros de esta institución, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1564133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,040.00 0.00 119,527.20 0.00 783,567.20 783,567.20         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas de campaña en piel y lona color negro militar. 52 UD 4,596.1 3,895 202,540.00 0.00 18 36,457.20 0.00 238,997.20 238,997.20         1 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Yardas de cinta amarilla para bocamanga de traje de parada, USA. 20 UD 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 42131502 - Gorras para pa(...)42131502 - Gorras para pacientes 2.3.2.3.01 Boinas 100% lana color negro militar, USA. 350 UD 1,121 950 332,500.00 0.00 18 59,850.00 0.00 392,350.00 392,350.00         1 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Arnets/tirantes color negro militar, USA. 70 UD 1,770 1,500 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00 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_19/4/2023_8_20 p.m..Pdf Download 0067.pdf 0067.pdf Download ADJUDICACION No.0067.pdf ADJUDICACION No.0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 783,567.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 28,320.00  DOP ---- View 2.3.2.4.01 238,997.20  DOP ---- View 2.3.2.3.01 516,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Prendas Militares. 783,567.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681935924878r8A8a 1 783,567.20  DOP Vencido Link