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.755479   Contract reference FAD-2023-00150   Contract description: Adquisición de Propiedades Militares   Type of Contract Goods   Contract Start: 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 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-2023-0077   Request Title Adquisición de Propiedades Militares   Description Adquisición de Propiedades Militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Propiedades Militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,416,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2023 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 utilizados por los diferentes miembros de esta Institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1571352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,500.00 0.00 216,090.00 0.00 1,416,590.00 1,416,590.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Cinturones con hebillas plateada y cinta plateada metalica. 50 UD 9,204 7,800 390,000.00 0.00 18 70,200.00 0.00 460,200.00 460,200.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Pares de polaina azules con cordon plateado. 50 UD 4,484 3,800 190,000.00 0.00 18 34,200.00 0.00 224,200.00 224,200.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Cintillos plateado para quepi. 50 UD 1,770 1,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         1 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.2.1.01 Pares de botones plateados para quepi. 50 UD 590 500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 60123203 - Cintas sintéti(...)60123203 - Cintas sintéticas 2.3.2.1.01 Forro azul para quepi con cinta plateada metalica. 50 UD 4,130 3,500 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         1 53102520 - Hombreras o ch(...)53102520 - Hombreras o charreteras 2.3.2.3.01 Pares de charreteras gris con boton plateado. 50 UD 4,366 3,700 185,000.00 0.00 18 33,300.00 0.00 218,300.00 218,300.00         1 60101401 - Insignias 2.3.9.9.05 Pares de FARD bordado plateado para traje azul. 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         1 60101401 - Insignias 2.3.9.9.05 Bandera para traje azu. 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         1 60101401 - Insignias 2.3.9.9.05 Sello azul del Comando de Apoyo. 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         1 60101401 - Insignias 2.3.9.9.05 Escudo para quepi. 50 UD 885 750 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         1 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correaje porta fusil negros en nilon con dos hebillas. 90 UD 1,121 950 85,500.00 0.00 18 15,390.00 0.00 100,890.00 100,890.00 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_5/7/2023_6_51 p.m..Pdf Download compromiso 0077.pdf compromiso 0077.pdf Download Adjudicacion no. 0077.pdf Adjudicacion no. 0077.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 1,416,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 236,000.00  DOP ---- View 2.3.9.9.05 88,500.00  DOP ---- View 2.3.2.3.01 1,092,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Propiedades Militares 1,416,590.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682715998503abNh8 1 1,416,590.00  DOP Vencido Link