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.724494   Contract reference ACADEMIA AEREA-2023-00007   Contract description: Adquisicion de Colchones y Ropa de Cama   Type of Contract Goods   Contract Start: 30/03/2023 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ACADEMIA AEREA-DAF-CM-2023-0002   Request Title Adquisicion de Colchones y Ropa de Cama   Description Adquisicion de Colchones y Ropa de Cama   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Colchones y Ropa de Cama_EXT   Type of Contract GoodsDominicana   Contract Value 221,548.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 16:30:00 ((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 utilizados por los cadetes y oficiales de esta institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1529775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,753.00 0.00 33,795.54 0.00 342,410.00 221,548.54         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones militares de 4 pulgadas 71 UD 2,460 1,093 77,603.00 0.00 18 13,968.54 0.00 174,660.00 91,571.54         1 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Juego de cubre colchones y cubre almohadas color blanco 150 UD 850 550 82,500.00 0.00 18 14,850.00 0.00 127,500.00 97,350.00         1 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Frazadas de color verde olivo de lana 35 UD 1,150 790 27,650.00 0.00 18 4,977.00 0.00 40,250.00 32,627.00 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_23/2/2023_10_09 p.m..Pdf Download Certificado de Cuota.pdf Certificado de Cuota.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 221,548.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 221,548.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Colchones y Ropa de Cama 221,548.54  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.113 1 221,548.54  DOP Vencido Certificado de Cuota.pdf