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.704425   Contract reference ACADEMIA AEREA-2022-00071   Contract description: Adquisicion de Accesorios Militares y Acabados Textiles   Type of Contract Goods   Contract Start: 10/01/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 12:10:00 ((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-02-ComprasDebajoUmbral   Request Reference ACADEMIA AEREA-UC-CD-2022-0044   Request Title Adquisicion de Accesorios Militares y Acabados Textiles   Description Adquisicion de Accesorios Militares y Acabados Textiles   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Accesorios Militares y Acabados Tex   Type of Contract GoodsDominicana   Contract Value 9,743.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 12:12:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta academia aerea Catalogue Items   Back To Top     1   DO1.PCCNTR.1485351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,257.47 0.00 1,486.34 0.00 8,257.47 9,743.81         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Juegos de cubre colchones blanco en tela dracon 7 UD 842.85 842.85 5,899.95 0.00 18 1,061.99 0.00 5,899.95 6,961.94         1 60101401 - Insignias 2.3.9.9.05 Pares de insignias RD en metal 3 UD 555 555 1,665.00 0.00 18 299.70 0.00 1,665.00 1,964.70         1 60101401 - Insignias 2.3.9.9.05 Pares de insignias AFA en metal 3 UD 230.84 230.84 692.52 0.00 18 124.65 0.00 692.52 817.17 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_14/12/2022_11_18 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 9,743.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 6,961.94  DOP ---- View 2.3.9.9.05 2,781.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Accesorios Militares y Acabados Textiles 9,743.81  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.823 1 9,743.81  DOP Vencido COMPROMISO.pdf 2023 2022.0203.04.0003.823 1 9,743.81  DOP Vencido COMPROMISO.pdf