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.806274   Contract reference ACADEMIA AEREA-2023-00049   Contract description: Adquisición de trajes militares   Type of Contract Goods   Contract Start: 08/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 16:12:00 ((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 ACADEMIA AEREA-DAF-CM-2023-0010   Request Title Adquisicion de trajes militares   Description Adquisicion de trajes militares   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de trajes militares_EXT   Type of Contract GoodsDominicana   Contract Value 547,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 16:12:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser entregados a los cadetes de 4to. año de la XXII Promoción (2020-2023), para la ceremonia de su graduación Catalogue Items   Back To Top     1   DO1.PCCNTR.1699941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,400.00 0.00 83,592.00 0.00 464,400.00 547,992.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes militares O-4 color blanco en tela modiffil americano confeccionado a la medida 27 UD 14,700 14,700 396,900.00 0.00 18 71,442.00 0.00 396,900.00 468,342.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas en tela algodon egipcio color blanco, confeccionadas a la medida 27 UD 2,500 2,500 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00 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_13/11/2023_10_51 p.m..Pdf Download compromiso.pdf compromiso.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INVITACION.pdf INVITACION.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 547,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 547,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de trajes militares 547,992.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.661 1 547,992.00  DOP Vencido compromiso.pdf