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.704424   Contract reference ACADEMIA AEREA-2022-00073   Contract description: Compra de banderas   Type of Contract Goods   Contract Start: 10/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 12:01:00 ((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-2022-0046   Request Title Compra de banderas   Description Compra de banderas   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Compra de banderas_EXT   Type of Contract GoodsDominicana   Contract Value 164,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 12:03:00 ((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 utilizadas en esta academia aerea y por el personal que labora en esta institucion Catalogue Items   Back To Top     1   DO1.PCCNTR.1487285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,600.00 0.00 25,128.00 0.00 139,600.00 164,728.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Nacional bordadas 200 UD 175 175 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sellos de la academia aerea bordados 200 UD 175 175 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas nacional tamaño 6x4 pies en tela gabardina 20 UD 1,200 1,200 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 Banderas de la academia aerea tamaño 6x4 pies en tela gabardina 19 UD 1,200 1,200 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de la fuerza aerea tamaño 6x4 pies en tela gabardina 19 UD 1,200 1,200 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00 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_15/12/2022_9_46 p.m..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 164,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 164,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de banderas 164,728.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.828 1 164,728.00  DOP Vencido COMPROMISO.pdf 2023 2022.0203.04.0003.828 1 164,728.00  DOP Vencido COMPROMISO.pdf