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.724444   Contract reference ACADEMIA AEREA-2023-00002   Contract description: Adquisicion de Electrodomesticos   Type of Contract Goods   Contract Start: 30/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 18:10:00 ((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-2023-0001   Request Title Adquisicion de Electrodomesticos   Description Adquisicion de Electrodomesticos   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Electrodomesticos_EXT   Type of Contract GoodsDominicana   Contract Value 28,650.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 19:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta academia aerea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1525446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,280.00 0.00 4,370.40 0.00 24,280.00 28,650.40         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 Estufa electrica de dos hornillas 1 UD 2,450 2,450 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas gris 1 UD 17,950 17,950 17,950.00 0.00 18 3,231.00 0.00 17,950.00 21,181.00         1 48101506 - Calentadoras d(...)48101506 - Calentadoras de café para uso comercial 2.6.1.4.01 Greca de 12 tazas 2 UD 1,940 1,940 3,880.00 0.00 18 698.40 0.00 3,880.00 4,578.40 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_16/2/2023_8_50 p.m..Pdf Download certificado de cuota para comprometer.pdf certificado de cuota para comprometer.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 28,650.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 2,891.00  DOP ---- View 2.6.1.4.01 25,759.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Electrodomesticos 28,650.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.51 1 28,650.40  DOP Vencido certificado de cuota para comprometer.pdf