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.759469   Contract reference ACADEMIA AEREA-2023-00024   Contract description: Adquisicion de Accesorios Militares   Type of Contract Goods   Contract Start: 20/07/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 12:07:00 ((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-2023-0018   Request Title Adquisicion de Accesorios Militares   Description Adquisicion de Accesorios Militares   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Accesorios Militares_EXT   Type of Contract GoodsDominicana   Contract Value 92,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 12:07:00 ((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: Accesorios militares para ser entregados a los caballeros y señoritas cadetes de esta Academia Aerea. Catalogue Items   Back To Top     1   DO1.PCCNTR.1585455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,150.00 0.00 14,067.00 0.00 78,150.00 92,217.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Cintillos dorados para kepis 30 UD 1,100 1,100 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         1 49101701 - Medallas 2.3.9.9.05 Escudo Nacionales de metal para kepis 30 UD 1,100 1,100 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         1 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Guantes blanco de tela para ceremonia 27 UD 450 450 12,150.00 0.00 18 2,187.00 0.00 12,150.00 14,337.00 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_23/5/2023_10_26 p.m..Pdf Download Cuota para comprometer.pdf 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 92,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 38,940.00  DOP ---- View 2.3.2.3.01 53,277.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Accesorios Militares 92,217.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.302 1 92,217.00  DOP Vencido Cuota para comprometer.pdf