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.768059   Contract reference ACADEMIA AEREA-2023-00037   Contract description: Adquisicion de Articulos Deportivos.   Type of Contract Goods   Contract Start: 18/08/2023 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ACADEMIA AEREA-UC-CD-2023-0030   Request Title Adquisicion de Articulos Deportivos.   Description Adquisicion de Articulos Deportivos.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Articulos Deportivos._EXT   Type of Contract GoodsDominicana   Contract Value 105,003.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Academia Aerea ''GBPFAFM'', FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1632225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,986.28 0.00 16,017.54 0.00 88,986.28 105,003.82         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 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelotas de Voleibol #5. 6 UD 2,415.25 2,415.25 14,491.50 0.00 18 2,608.47 0.00 14,491.50 17,099.97         1 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelotas de Basquetbol de piel poliuretano 6 UD 2,584.74 2,584.74 15,508.44 0.00 18 2,791.52 0.00 15,508.44 18,299.96         1 11162111 - Malla 2.3.2.1.01 Malla para cancha de voleibol 2 UD 3,398.3 3,398.3 6,796.60 0.00 18 1,223.39 0.00 6,796.60 8,019.99         1 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bate de baseball 32/29 3 UD 5,084.74 5,084.74 15,254.22 0.00 18 2,745.76 0.00 15,254.22 17,999.98         1 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelotas de baseball 24 UD 355.93 355.93 8,542.32 0.00 18 1,537.62 0.00 8,542.32 10,079.94         1 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Guantes de baseball 12'' 8 UD 3,549.15 3,549.15 28,393.20 0.00 18 5,110.78 0.00 28,393.20 33,503.98 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_4/8/2023_9_23 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 105,003.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 8,019.99  DOP ---- View 2.3.9.4.01 96,983.83  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Articulos Deportivos. 105,003.82  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.446 1 105,003.82  DOP Vencido COMPROMISO.pdf