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.703780
Contract reference
ACADEMIA AEREA-2022-00045
Contract description:
Adquisicion de Cadenitas para Sables de Mando
Type of Contract
Goods
Contract Start:
04/01/2023 19:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2023 19:10:00
((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-02-ComprasDebajoUmbral
Request Reference
ACADEMIA AEREA-UC-CD-2022-0031
Request Title
Adquisicion de Cadenitas para Sables de Mando
Description
Adquisicion de Cadenitas para Sables de Mando
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de Cadenitas para Sables de Mando_EXT
Type of Contract
GoodsDominicana
Contract Value
147,264 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2023 19:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2023 19:10:00
((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 los cadetes que se graduaran en el mes de diciembre del año en curso
Catalogue Items
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1
DO1.PCCNTR.1460310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,800.00
0.00
22,464.00
0.00
124,800.00
147,264.00
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
46171514 - Cadenas de seg
(...)
46171514 - Cadenas de seguridad o accesorios
2.3.9.9.04
Cadenas para sables niqueladas
32
UD
3,900
3,900
124,800.00
0.00
18
22,464.00
0.00
124,800.00
147,264.00
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_11/11/2022_3_00 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,264.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
147,264.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Cadenitas para Sables de Mando
147,264.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.04.0003.612
1
147,264.00
DOP
Vencido
COMPROMISO.pdf