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.703897   Contract reference ACADEMIA AEREA-2022-00062   Contract description: Adquisicion de Prendas y Accesorios Militares   Type of Contract Goods   Contract Start: 05/01/2023 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 14:35:00 ((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-2022-0023   Request Title Adquisicion de Prendas y Accesorios Militares   Description Adquisicion de Prendas y Accesorios Militares   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Prendas y Accesorios Militares_EXT   Type of Contract GoodsDominicana   Contract Value 549,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 14:37:00 ((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 1er. año de esta academia aerea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1471231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,600.00 0.00 83,808.00 0.00 465,600.00 549,408.00         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 31201510 - Cinta impregna(...)31201510 - Cinta impregnada de resina 2.3.9.9.05 Rotiulos Militar para camisa color azul 60 UD 400 400 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Pares de Caponas para cadetes 1er. Año. 60 UD 2,300 2,300 138,000.00 0.00 18 24,840.00 0.00 138,000.00 162,840.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sellos de la academia Aerea 60 UD 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas nacionales bordades 60 UD 110 110 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         1 60101401 - Insignias 2.3.9.9.05 Pares de Insignias AFA de metal plateado 60 UD 450 450 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Pares de Charreteras de camisa 1er. Año. 60 UD 575 575 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         1 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 Pares de Zapatos de charol 60 UD 3,775 3,775 226,500.00 0.00 18 40,770.00 0.00 226,500.00 267,270.00 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_28/11/2022_6_33 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 549,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 60,180.00  DOP ---- View 2.3.2.2.01 221,958.00  DOP ---- View 2.3.2.4.01 267,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Prendas y Accesorios Militares 549,408.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003. 1 549,408.00  DOP Vencido COMPROMISO.pdf