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.813353   Contract reference ACADEMIA AEREA-2023-00066   Contract description: Adquisición de Accesorios Militares.   Type of Contract Goods   Contract Start: 21/12/2023 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 16:35:00 ((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-2023-0048   Request Title Adquisición de Accesorios Militares.   Description Adquisición de Accesorios Militares.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Accesorios Militares._EXT   Type of Contract GoodsDominicana   Contract Value 200,000.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 16:35:00 ((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 aérea, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1730806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.66 0.00 30,508.50 0.00 169,491.66 200,000.16         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 60101401 - Insignias 2.3.9.9.05 Pares de AFA de metal 60 UD 250 250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 Rotulos azules plasticos en resina. 60 UD 600 600 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         1 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Juego de botonadura dorada de traje 60 UD 1,450 1,450 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00         1 60101401 - Insignias 2.3.9.9.05 Pares de RD de metal 31 UD 507.93 507.93 15,745.83 0.00 18 2,834.25 0.00 15,745.83 18,580.08         1 60101401 - Insignias 2.3.9.9.05 Pares de ALITAS de metal 31 UD 507.93 507.93 15,745.83 0.00 18 2,834.25 0.00 15,745.83 18,580.08 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_12/12/2023_9_41 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 200,000.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 157,520.16  DOP ---- View 2.3.7.2.99 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Accesorios Militares. 200,000.16  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.778 1 200,000.16  DOP Vencido COMPROMISO.pdf