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.813276   Contract reference ACADEMIA AEREA-2023-00069   Contract description: Adquisición de propiedades de 2da. clase   Type of Contract Goods   Contract Start: 21/12/2023 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 15:20:00 ((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-2023-0020   Request Title Adquisición de propiedades de 2da. clase.   Description Adquisición de propiedades de 2da. clase.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de propiedades de 2da. clase_EXT   Type of Contract GoodsDominicana   Contract Value 1,407,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 15:20:00 ((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 entregado a los Caballeros y Señoritas cadetes de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,192,600.00 0.00 214,668.00 0.00 1,192,600.00 1,407,268.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Juegos de chamaco de camuflaje en tela Rit Stop 65/35. 156 UD 3,200 3,200 499,200.00 0.00 18 89,856.00 0.00 499,200.00 589,056.00         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas de campaña en piel y lona color negro militar. 157 UD 4,100 4,100 643,700.00 0.00 18 115,866.00 0.00 643,700.00 759,566.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Franelas 100% algodon color verde militar. 160 UD 200 200 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         1 53102402 - Calcetines 2.3.2.3.01 Pares de medias gruesas color negro militar. 177 UD 100 100 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00 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_14/12/2023_7_05 p.m..Pdf Download compromiso.pdf compromiso.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download DGII.pdf DGII.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ficha tecnica.pdf ficha tecnica.pdf Download oferentes.pdf oferentes.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 1,407,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 647,702.00  DOP ---- View 2.3.2.4.01 759,566.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de propiedades de 2da. clase. 1,407,268.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.790 1 1,407,268.00  DOP Vencido compromiso.pdf