1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866813
Contract reference
FAD-2024-00275
Contract description:
Adquisicion de propiedades militares
Type of Contract
Goods
Contract Start:
28/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 18:00:00
((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-2024-0156
Request Title
Adquisicion de propiedades militares
Description
Adquisición de propiedades militares
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Adquisicion de propiedades militares_EXT
Type of Contract
GoodsDominicana
Contract Value
1,760,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 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 miembros de esta institución.
Catalogue Items
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1
DO1.PCCNTR.1831335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,492,000.00
0.00
268,560.00
0.00
1,760,560.00
1,760,560.00
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
53102516 - Gorras
2.3.2.3.01
Boinas 100% lana color negro militar
535
UD
1,298
1,100
588,500.00
0.00
18
105,930.00
0.00
694,430.00
694,430.00
1
53121603 - Morrales
2.3.2.2.01
Mochilas tacticas color negro militar
198
UD
4,602
3,900
772,200.00
0.00
18
138,996.00
0.00
911,196.00
911,196.00
1
60101401 - Insignias
2.3.9.9.05
Sellos comando de fuerzas especiales para chamacos
322
UD
177
150
48,300.00
0.00
18
8,694.00
0.00
56,994.00
56,994.00
1
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Bufandas amarillas
332
UD
295
250
83,000.00
0.00
18
14,940.00
0.00
97,940.00
97,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/5/2024_5_04 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 de compra.pdf
Solicitud de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,760,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
792,370.00
DOP
----
View
2.3.2.2.01
911,196.00
DOP
----
View
2.3.9.9.05
56,994.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de propiedades militares
1,760,560.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715887931515HeXEo
1
1,760,560.00
DOP
Vencido
Link