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.771733
Contract reference
ACADEMIA AEREA-2023-00032
Contract description:
Adquisicion de Carpetas Plasticas
Type of Contract
Goods
Contract Start:
01/09/2023 11:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2023 11:15:00
((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-2023-0026
Request Title
Adquisicion de Carpetas Plasticas
Description
Adquisicion de Carpetas Plasticas
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de Carpetas Plasticas_EXT
Type of Contract
GoodsDominicana
Contract Value
99,754.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2023 11:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2023 11:15:00
((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.1593620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,537.76
0.00
15,216.79
0.00
84,537.76
99,754.55
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 1/2 pulgada, 3 hoyos
39
UD
374.2
374.2
14,593.80
0.00
18
2,626.88
0.00
14,593.80
17,220.68
1
44122003 - Carpetas
2.3.9.2.01
Carpetas azules de 2 pulgada, 3 hoyos
32
UD
641.5
641.5
20,528.00
0.00
18
3,695.04
0.00
20,528.00
24,223.04
1
44122003 - Carpetas
2.3.9.2.01
Carpetas azules de 3 pulgada, 3 hoyos
38
UD
885.7
885.7
33,656.60
0.00
18
6,058.19
0.00
33,656.60
39,714.79
1
44122003 - Carpetas
2.3.9.2.01
Carpetas azules de 1 pulgada, 3 hoyos
32
UD
492.48
492.48
15,759.36
0.00
18
2,836.68
0.00
15,759.36
18,596.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD DE FONDOS.pdf
DISPONIBILIDAD DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2023_4_39 p.m..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
99,754.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
99,754.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Carpetas Plasticas
99,754.55
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
00032
1
99,754.55
DOP
Vencido
DISPONIBILIDAD DE FONDOS.pdf