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.815987   Contract reference FAD-2023-00373   Contract description: Adquisición de Medallas   Type of Contract Goods   Contract Start: 28/12/2023 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 21:00:00 ((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-2023-0181   Request Title Adquisición de Medallas   Description Adquisición de Medallas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Medallas_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,818.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 21:00:00 ((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: Para ser entregadas a los partisipantes de evento volando bajito, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1708006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 848,151.00 0.00 152,667.18 0.00 1,000,818.18 1,000,818.18         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 49101701 - Medallas 2.3.9.9.05 Medallas Acabado Plateado Volando Bajito 10 5K con Cintas Sublimadas 999 UD 1,001.82 849 848,151.00 0.00 18 152,667.18 0.00 1,000,818.18 1,000,818.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20231120_Ainor GOBIERNO OE LA ^¡1^'.pdf 20231120_Ainor GOBIERNO OE LA ^¡1^'.pdf Download 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_027.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_027.pdf Download EG1700684070208HXvTu.pdf EG1700684070208HXvTu.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 1,000,818.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,000,818.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medallas 1,000,818.18  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700684070208HXvTu 1 1,000,818.18  DOP Vencido Link