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.754247   Contract reference FAD-2023-00163   Contract description: Adquisición de Chalecos Tácticos.   Type of Contract Goods   Contract Start: 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0089   Request Title Adquisición de Chalecos Tacticos.   Description Adquisición de Chalecos Tácticos.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Chalecos Tacticos._EXT   Type of Contract GoodsDominicana   Contract Value 1,380,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 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 Diferentes miembros de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1577350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,000.00 0.00 210,600.00 0.00 1,380,600.00 1,380,600.00         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 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Chalecos Tacticos 260 UD 5,310 4,500 1,170,000.00 0.00 18 210,600.00 0.00 1,380,600.00 1,380,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0089.pdf 0089.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2023_9_36 p.m..Pdf Download Acta de Adjudicación No. 0089.pdf Acta de Adjudicación No. 0089.pdf Download Cuota Compromiso No. 0089.pdf Cuota Compromiso No. 0089.pdf Download Existencia de Fondo No. 0089.pdf Existencia de Fondo No. 0089.pdf Download Listado de Participantes No. 0089.pdf Listado de Participantes No. 0089.pdf Download Orden de Compra No. 0089.pdf Orden de Compra No. 0089.pdf Download Solicitud de Compras No. 0089.pdf Solicitud de Compras No. 0089.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,380,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,380,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Chalecos Tacticos. 1,380,600.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16837541591109ZJpy 1 1,380,600.00  DOP Vencido Link