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.704482   Contract reference ACADEMIA AEREA-2022-00044   Contract description: Adquisicion de Sables de Mando   Type of Contract Goods   Contract Start: 10/01/2023 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 15:57:00 ((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 ACADEMIA AEREA-DAF-CM-2022-0014   Request Title Adquisicion de Sables de Mando   Description Adquisicion de Sables de Mando   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Sables de Mando_EXT   Type of Contract GoodsDominicana   Contract Value 1,040,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 15:59:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser entregados a lo Caballeros Oficiales egresados de esta Academia Aerea. Catalogue Items   Back To Top     1   DO1.PCCNTR.1420114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,000.00 0.00 158,760.00 0.00 882,000.00 1,040,760.00         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 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Sables de mando Fuerza Aerea Republica Dominicana, USA 36 UD 24,500 24,500 882,000.00 0.00 18 158,760.00 0.00 882,000.00 1,040,760.00 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_15/9/2022_6_40 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,040,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,040,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Sables de Mando 1,040,760.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.491 1 1,040,760.00  DOP Vencido COMPROMISO.pdf 2023 2022.0203.04.0003.491 1 1,040,760.00  DOP Vencido COMPROMISO.pdf