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.750007   Contract reference FAD-2023-00165   Contract description: Adquisición de coderas y rodilleras militares   Type of Contract Goods   Contract Start: 20/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 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-2023-0092   Request Title Adquisición de coderas y rodilleras militares   Description Adquisición de coderas y rodilleras militares   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de coderas y rodilleras militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,199,995.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,945.00 0.00 183,050.10 0.00 1,199,995.00 1,199,995.10         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 Coderas y Rodilleras Militares 500 UD 2,399.99 2,033.89 1,016,945.00 0.00 18 183,050.10 0.00 1,199,995.00 1,199,995.10 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_12/5/2023_9_13 p.m..Pdf Download compromiso 0092.pdf compromiso 0092.pdf Download Acta de Adjudicación Orden No. 0092.pdf Acta de Adjudicación Orden No. 0092.pdf Download Certificación de Existencia de Fondos Orden No. 0092.pdf Certificación de Existencia de Fondos Orden No. 0092.pdf Download Certificado Cuota Compromiso Orden No. 0092.pdf Certificado Cuota Compromiso Orden No. 0092.pdf Download Listado de Participantes Orden No. 0092.pdf Listado de Participantes Orden No. 0092.pdf Download Orden de Compra No. 0092.pdf Orden de Compra No. 0092.pdf Download Solicitud de Compras Orden No. 0092.pdf Solicitud de Compras Orden No. 0092.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 1,199,995.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,199,995.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de coderas y rodilleras militares 1,199,995.10  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683926531636rz5Y6 1 1,199,995.10  DOP Vencido Link