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.815301   Contract reference FAD-2023-00546   Contract description: Adquisición de medallas.   Type of Contract Goods   Contract Start: 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0326   Request Title Adquisición de medallas.   Description Adquisición de medallas.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de medallas_EXT   Type of Contract GoodsDominicana   Contract Value 207,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 00:00:00 ((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 utilizados por la Dirección de Relaciones Publica y Dirección de acción cívico militares de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1736046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 31,590.00 0.00 189,800.00 207,090.00         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 49101701 - Medallas 2.3.9.9.05 Medallas condecoracion del merito aereo con distintivo blanco segunda categoria pequeña 26 UD 7,300 6,750 175,500.00 0.00 18 31,590.00 0.00 189,800.00 207,090.00 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_18/12/2023_9_18 p.m..Pdf Download EG1702681380094Bmzxt.pdf EG1702681380094Bmzxt.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 207,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 207,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medallas. 207,090.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702681380094Bmzxt 1 207,090.00  DOP Vencido Link