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.238056   Contract reference FAD-2018-00347   Contract description:   Type of Contract Goods   Contract Start: 28/06/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0059   Request Title Adquisicion de prendas militares   Description Adquisicion de prendas militares   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisicion de prendas militares_EXT   Type of Contract GoodsDominicana   Contract Value 493,800.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2018 15:50:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados por los aspirante a conscripto de esta institución. y como presente institucionales. Catalogue Items   Back To Top     1   DO1.PCCNTR.476133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,475.00 0.00 75,325.50 0.00 437,230.00 493,800.50         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 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Frazadas verde olivo en tela polar fleet tipo militar medidas 85x62 137 UD 820 750 102,750.00 0.00 18 18,495.00 0.00 112,340.00 121,245.00         53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Colchones en nylon de rayas blancas y negras 30x72x4 75 UD 1,740 1,690 126,750.00 0.00 18 22,815.00 0.00 130,500.00 149,565.00         53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Set de pin, pisa corbata y gemelos con estuche incluido 100 UD 1,730 1,700 170,000.00 0.00 18 30,600.00 0.00 173,000.00 200,600.00         53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Rotulos plastico color azul para camisa 69 UD 310 275 18,975.00 0.00 18 3,415.50 0.00 21,390.00 22,390.50 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_04/06/2018_03_37 p.m..Pdf Download 10.jpeg 10.jpeg Download Budget Setting   Back To Top 92C4F6256B9CE86723950820C12945BB4A90623BCDF4B4127B4985435AC11D40