1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.724566
Contract reference
ACADEMIA AEREA-2023-00011
Contract description:
Adquisicion de Materiales de Escritorio
Type of Contract
Goods
Contract Start:
30/03/2023 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0007
Request Title
Adquisicion de Materiales de Escritorio
Description
Adquisicion de Materiales de Escritorio
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de Materiales de Escritorio_EXT
Type of Contract
GoodsDominicana
Contract Value
92,320.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 17:35:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en esta Academia Aerea, FARD.
Catalogue Items
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1
DO1.PCCNTR.1536748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,237.88
0.00
14,082.81
0.00
78,237.88
92,320.69
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
44122003 - Carpetas
2.3.9.2.01
Carpetas azules de 4 pulgadas, 3 hoyos
31
UD
906.78
906.78
28,110.18
0.00
18
5,059.83
0.00
28,110.18
33,170.01
1
44122003 - Carpetas
2.3.9.2.01
Carpetas azules de 2 1/2 pulgadas, 3 hoyos
25
UD
652.54
652.54
16,313.50
0.00
18
2,936.43
0.00
16,313.50
19,249.93
1
44122003 - Carpetas
2.3.9.2.01
Carpetas azules de 1 1/2 pulgadas, 3 hoyos
30
UD
483.06
483.06
14,491.80
0.00
18
2,608.52
0.00
14,491.80
17,100.32
1
44122003 - Carpetas
2.3.9.2.01
Carpetas azules de 3/4 pulgadas, 3 hoyos
40
UD
483.06
483.06
19,322.40
0.00
18
3,478.03
0.00
19,322.40
22,800.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2023_9_16 p.m..Pdf
Download
DISPONIBILIDAD DE FONDOS.pdf
DISPONIBILIDAD DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,320.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
92,320.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Materiales de Escritorio
92,320.69
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
00011
1
92,320.69
DOP
Vencido
DISPONIBILIDAD DE FONDOS.pdf