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.824280   Contract reference FAD-2024-00020   Contract description: Adquisición de Prendas Militar   Type of Contract Goods   Contract Start: 15/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 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-2024-0013   Request Title Adquisicion de Prendas Militar   Description para ser utilizadas por los miembros de esta Institución.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de Prendas Militar_EXT   Type of Contract GoodsDominicana   Contract Value 954,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 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 miembros de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1763255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 808,750.00 0.00 145,575.00 0.00 1,410,000.00 954,325.00         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 60101401 - Insignias 2.3.9.9.05 Sellos fard para chamacos digital 250 UD 250 145 36,250.00 0.00 18 6,525.00 0.00 62,500.00 42,775.00         2 60101401 - Insignias 2.3.9.9.05 Sellos amarillos para boinas del comando de fuerza especiales, fard 250 UD 250 120 30,000.00 0.00 18 5,400.00 0.00 62,500.00 35,400.00         3 53102516 - Gorras 2.3.2.3.01 Boinas negras en lana americana 250 UD 1,400 1,190 297,500.00 0.00 18 53,550.00 0.00 350,000.00 351,050.00         4 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas color negro para chamaco 250 UD 600 275 68,750.00 0.00 18 12,375.00 0.00 150,000.00 81,125.00         5 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas color azul añil con hebilla niquelada 250 UD 480 225 56,250.00 0.00 18 10,125.00 0.00 120,000.00 66,375.00         6 53102516 - Gorras 2.3.2.3.01 Pares de charreteras bordadas con el rango de raso 250 UD 350 245 61,250.00 0.00 18 11,025.00 0.00 87,500.00 72,275.00         7 60101401 - Insignias 2.3.9.9.05 Sellos de cúpula del comando de fuerzas especiales, fard, para ropa azul 250 UD 250 145 36,250.00 0.00 18 6,525.00 0.00 62,500.00 42,775.00         8 60101401 - Insignias 2.3.9.9.05 Sellos de cúpula del comando de fuerzas especiales, fard, para chacos digital 250 UD 250 150 37,500.00 0.00 18 6,750.00 0.00 62,500.00 44,250.00         9 60101401 - Insignias 2.3.9.9.05 Banderitas bordadas importada 500 UD 250 130 65,000.00 0.00 18 11,700.00 0.00 125,000.00 76,700.00         10 53102516 - Gorras 2.3.2.3.01 Pares de medias gruesa color negro 500 UD 360 145 72,500.00 0.00 18 13,050.00 0.00 180,000.00 85,550.00         11 53102516 - Gorras 2.3.2.3.01 Pares de calcetines finos color negro 500 UD 295 95 47,500.00 0.00 18 8,550.00 0.00 147,500.00 56,050.00 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_31/1/2024_10_17 p.m..Pdf Download ADJUDICAICON 0013_0001.pdf ADJUDICAICON 0013_0001.pdf Download APROPIACION 0013_0001.pdf APROPIACION 0013_0001.pdf Download COMPROMISO 0013_0001.pdf COMPROMISO 0013_0001.pdf Download INVITADO 0013_0001.pdf INVITADO 0013_0001.pdf Download ORDEN 0013_0001.pdf ORDEN 0013_0001.pdf Download SOLCITIDU 0013_0001 (1).pdf SOLCITIDU 0013_0001 (1).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 954,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 712,425.00  DOP ---- View 2.3.9.9.05 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Prendas Militar 954,325.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706739934173hcB7j 1 954,325.00  DOP Vencido Link