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.838910
Contract reference
FAD-2024-00096
Contract description:
Adquisición de propiedades militares
Type of Contract
Goods
Contract Start:
02/04/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0076
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
503,270 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2024 15:30:00
((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 utilizadas en el cuartel para conscripto del Comando de Seguridad de Base, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1779813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
426,500.00
0.00
76,770.00
0.00
503,270.00
503,270.00
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
52121509 - Sábanas
2.3.2.2.01
Frazada de lana color olivo militar
100
UD
2,301
1,950
195,000.00
0.00
18
35,100.00
0.00
230,100.00
230,100.00
1
52121513 - Cobertores
2.3.2.2.01
Cubre colchon de algodoon twin size
100
UD
1,475
1,250
125,000.00
0.00
18
22,500.00
0.00
147,500.00
147,500.00
1
52121513 - Cobertores
2.3.2.2.01
Almohadas antialergica y anticarros
100
UD
814.2
690
69,000.00
0.00
18
12,420.00
0.00
81,420.00
81,420.00
1
52121511 - Fundas de edre
(...)
52121511 - Fundas de edredón
2.3.2.2.01
Fundas de almohadas en algodon
100
UD
442.5
375
37,500.00
0.00
18
6,750.00
0.00
44,250.00
44,250.00
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_22/2/2024_2_24 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?
Yes
No
SNIP Code
Budget Total Value
503,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
503,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de propiedades militares
503,270.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17086125567208HHaf
1
503,270.00
DOP
Vencido
Link