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.701279   Contract reference FAD-2022-00400   Contract description: Adquisición de Yardas de cinta amarilla y Medallas   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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 FAD-UC-CD-2022-0267   Request Title Adquisición de Yardas de cinta amarilla y Medallas   Description Adquisición de Yardas de cinta amarilla y Medallas   Business Operation Academia Aérea, FARD.   Reply Reference Oferta de Yardas de cinta amarilla y Medallas_EXT   Type of Contract GoodsDominicana   Contract Value 93,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por los oficiales superiores que están realizando el curso comando y estado mayor conjunto, y los cadetes de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1487317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 14,256.00 0.00 79,200.00 93,456.00         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 49101701 - Medallas 2.3.9.9.05 Medallas grandes Ecs. Graduados Comando y estado mayor conjunto 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         1 31181504 - Juntas obturad(...)31181504 - Juntas obturadoras textiles 2.3.2.2.01 Yardas de Cinta amarilla para bocamanga de trajes de parada, USA. 60 UD 1,200 1,200 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00 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_15/12/2022_7_44 p.m..Pdf Download COMPROMISO COMPROMISO Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 8,496.00  DOP ---- View 2.3.2.2.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Yardas de cinta amarilla y Medallas 93,456.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0267 1 93,456.00  DOP Vencido COMPROMISO 2023 2952 1 93,456.00  DOP Vencido cuota de compromiso.pdf