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.854288   Contract reference FAD-2024-00135   Contract description: Adquisicion de Prendas Militar   Type of Contract Goods   Contract Start: 21/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 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-2024-0089   Request Title Adquisicion de Prendas Militar   Description Adquisicion de Prendas Militar   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de Prendas Militar_EXT   Type of Contract GoodsDominicana   Contract Value 1,197,994.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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 utilizadas por los mienbros de esta institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1788373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,015,249.79 0.00 182,744.96 0.00 1,210,975.00 1,197,994.75         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 AFRD, para Chamaco Digital 240 UD 177 150 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         1 60101401 - Insignias 2.3.9.9.05 Sellos Amarillos para Boinas del Comando de Fuerza Especiales, FARD 230 UD 147.5 125 28,750.00 0.00 18 5,175.00 0.00 33,925.00 33,925.00         1 60101401 - Insignias 2.3.9.9.05 Sello de Cupula del Comando de Fuerza Especiales , FARD, para ropa azul 250 UD 177 150 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         1 60101401 - Insignias 2.3.9.9.05 Sello de Cupula del Comando de Fuerza Especiales , FARD, para Chamaco Digital 250 UD 177 150 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         1 60101401 - Insignias 2.3.9.9.05 Banderitas 233 UD 153.2 129.83 30,250.39 0.00 18 5,445.07 0.00 35,695.60 35,695.46         1 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camiseta Blanca en Algodon 500 UD 501.5 414 207,000.00 0.00 18 37,260.00 0.00 250,750.00 244,260.00         1 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camiseta Negra en Algodon 500 UD 501.5 414 207,000.00 0.00 18 37,260.00 0.00 250,750.00 244,260.00         1 53102516 - Gorras 2.3.2.3.01 Boinas Negras 180 UD 1,357 1,150 207,000.00 0.00 18 37,260.00 0.00 244,260.00 244,260.00         1 52121510 - Volantes de ca(...)52121510 - Volantes de cama 2.3.2.2.01 Frazadas en Lana 100% color verde Olivo Militar, USA 180 UD 1,163.28 985.83 177,449.40 0.00 18 31,940.89 0.00 209,390.40 209,390.29         1 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Bufanda Amarilla 180 UD 306.8 260 46,800.00 0.00 18 8,424.00 0.00 55,224.00 55,224.00 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_7/3/2024_7_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN.pdf ORDEN.pdf Download PARTICIPANTES.pdf PARTICIPANTES.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 1,197,994.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 200,600.46  DOP ---- View 2.3.2.3.01 788,004.00  DOP ---- View 2.3.2.2.01 209,390.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Prendas Militar 1,197,994.75  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709841213435FvMZU 1 1,197,994.75  DOP Vencido Link