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.815954   Contract reference FAD-2023-00429   Contract description: Adquisición de Prendas Militares.   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-2023-0194   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 860,255.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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 diferentes miembros de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1722444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,030.00 0.00 131,225.40 0.00 860,255.40 860,255.40         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 60101401 - Insignias 2.3.9.9.05 Ala de piloto aviador en metal grande 17 UD 1,770 1,500 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         1 60101401 - Insignias 2.3.9.9.05 Ala de piloto aviador en metal pequeña 17 UD 1,534 1,300 22,100.00 0.00 18 3,978.00 0.00 26,078.00 26,078.00         1 60101401 - Insignias 2.3.9.9.05 Bandera de uniforme 310 UD 141.6 120 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00         1 60101401 - Insignias 2.3.9.9.05 Sello del Comando Seguridad de Base para camisa 125 UD 177 150 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         1 60101401 - Insignias 2.3.9.9.05 Sello del Comando Fuerzas Especiales para camisa 125 UD 177 150 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         1 60101401 - Insignias 2.3.9.9.05 Sello de Comando Norte para camisa 125 UD 177 150 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         1 53102516 - Gorras 2.3.2.3.01 Boina militar color azul marino 310 UD 1,050.2 890 275,900.00 0.00 18 49,662.00 0.00 325,562.00 325,562.00         1 53102516 - Gorras 2.3.2.3.01 Gorro azul de alistado femenino 50 UD 826 700 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         1 53102516 - Gorras 2.3.2.3.01 Gorro azul de alistado masculino 260 UD 826 700 182,000.00 0.00 18 32,760.00 0.00 214,760.00 214,760.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chamaco militar color negro 4 UD 3,982.5 3,375 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         1 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Par guante militar color blanco 62 UD 696.2 590 36,580.00 0.00 18 6,584.40 0.00 43,164.40 43,164.40         1 60101401 - Insignias 2.3.9.9.05 Sello de cupula del Comando de Fuerzas Especiales FARD para chamaco unificado 300 UD 177 150 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20231204_Fuerza Aérea Dominicana.pdf 20231204_Fuerza Aérea Dominicana.pdf Download 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_022.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_022.pdf Download EG1701718154948cxFHZ.pdf EG1701718154948cxFHZ.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 860,255.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 219,539.00  DOP ---- View 2.3.2.3.01 640,716.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Prendas Militares. 860,255.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701718154948cxFHZ 1 860,255.40  DOP Vencido Link