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.703889   Contract reference ACADEMIA AEREA-2022-00060   Contract description: adquisición de prenda de vestir   Type of Contract Goods   Contract Start: 05/01/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 14:06:00 ((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-2022-0020   Request Title adquisición de prenda de vestir   Description adquisición de prenda de vestir   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference adquisición de prenda de vestir_EXT   Type of Contract GoodsDominicana   Contract Value 645,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 14:08:00 ((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 de graduacion y el personal de protocolo de esta Academia Aerea, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1469513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,800.00 0.00 98,424.00 0.00 546,800.00 645,224.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes mlitares color blanco en tela gabardina inglesa 34 UD 13,000 13,000 442,000.00 0.00 18 79,560.00 0.00 442,000.00 521,560.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas larga blanca en tela algodón egipcio 34 UD 2,200 2,200 74,800.00 0.00 18 13,464.00 0.00 74,800.00 88,264.00         1 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Vestidos blancos en tela de piket americano 6 UD 5,000 5,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2022_3_15 p.m..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 645,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 645,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición de prenda de vestir 645,224.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.708 1 645,224.00  DOP Vencido COMPROMISO.pdf