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.827459   Contract reference FAD-2024-00029   Contract description: Adquisición de prendas Militares.   Type of Contract Goods   Contract Start: 23/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 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-2024-0027   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 1,503,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados por el comando seguridad de base y fuerzas especiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1763814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,274,100.00 0.00 229,338.00 0.00 1,503,438.00 1,503,438.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos multiusos negros con bolsillos para distintas funciones 69 UD 8,142 6,900 476,100.00 0.00 18 85,698.00 0.00 561,798.00 561,798.00         2 53102516 - Gorras 2.3.2.3.01 Cinturones de nylon color negro militar 380 UD 2,478 2,100 798,000.00 0.00 18 143,640.00 0.00 941,640.00 941,640.00 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_8/2/2024_3_14 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Invitados.pdf Invitados.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud.pdf Solicitud.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 1,503,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 941,640.00  DOP ---- View 2.3.9.9.04 561,798.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de prendas Militares. 1,503,438.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706825395422ma2nY 1 1,503,438.00  DOP Vencido Link