1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815529
Contract reference
FAD-2023-00509
Contract description:
Adquisición de medallas, gemelos y llaveros.
Type of Contract
Goods
Contract Start:
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 14:00:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2023-0233
Request Title
Adquisición de medallas, gemelos y llaveros.
Description
Adquisición de medallas, gemelos y llaveros.
Business Operation
Direccion de Relaciones Publica, FARD.
Reply Reference
Adquisición de medallas, gemelos y llaveros._EXT
Type of Contract
GoodsDominicana
Contract Value
1,520,132.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 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
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado por la Dirección de Relaciones Publica y Comando de Fuerzas Especiales.
Catalogue Items
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1
DO1.PCCNTR.1733345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,288,248.00
0.00
231,884.64
0.00
1,520,132.64
1,520,132.64
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
952
UD
1,001.82
849
808,248.00
0.00
18
145,484.64
0.00
953,732.64
953,732.64
1
41111717 - Binoculares
2.3.9.9.05
Gemelos 75 aniversario
100
UD
2,419
2,050
205,000.00
0.00
18
36,900.00
0.00
241,900.00
241,900.00
1
46171515 - Cadenas de lla
(...)
46171515 - Cadenas de llaves o estuches de llaves
2.3.9.9.04
Llaveros fuerzas especiales
500
UD
649
550
275,000.00
0.00
18
49,500.00
0.00
324,500.00
324,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20231228_FUERZA AEREA DE REPUBLICA DOMINICANA BASE AEREA “SAN IS.pdf
20231228_FUERZA AEREA DE REPUBLICA DOMINICANA BASE AEREA “SAN IS.pdf
Download
20231214_Fuerza Aérea Dominicana ORDEN DE COMPRA_001.pdf
20231214_Fuerza Aérea Dominicana ORDEN DE COMPRA_001.pdf
Download
EG1702574910538r4W0O.pdf
EG1702574910538r4W0O.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
1,520,132.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
324,500.00
DOP
----
View
2.3.9.9.05
1,195,632.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medallas, gemelos y llaveros.
1,520,132.64
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702574910538r4W0O
1
1,520,132.64
DOP
Vencido
Link