1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.827518
Contract reference
ACADEMIA AEREA-2024-00007
Contract description:
Adquisición de Accesorios militares.
Type of Contract
Goods
Contract Start:
23/02/2024 14:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2024 14:05:00
((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-02-ComprasDebajoUmbral
Request Reference
ACADEMIA AEREA-UC-CD-2024-0005
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
64,546 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 14:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2024 14:05:00
((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 entregados a los cadetes de esta Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.1768554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,700.00
0.00
9,846.00
0.00
54,700.00
64,546.00
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
60101401 - Insignias
2.3.9.9.05
Alas de tecnico de aviacion grande de metal.
16
UD
1,500
1,500
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
1
60101401 - Insignias
2.3.9.9.05
Alas de piloto grande de metal.
3
UD
1,500
1,500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
1
60101401 - Insignias
2.3.9.9.05
Alas de paracaidista grande de metal.
2
UD
1,500
1,500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
1
60101401 - Insignias
2.3.9.9.05
Alas de defensa aerea color dorada grande de metal.
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
11162123 - Tela de cinta
2.3.2.1.01
Cinta dorada ancha para pantalon cielo tropical
2.5
YD
2,500
2,500
6,250.00
0.00
18
1,125.00
0.00
6,250.00
7,375.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Kepis masculino de oficiales cubalterno color blanco.
1
UD
14,500
14,500
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
1
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Cintillo dorado para kepis.
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/2/2024_8_29 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.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
64,546.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
7,375.00
DOP
----
View
2.3.2.3.01
18,231.00
DOP
----
View
2.3.9.9.05
38,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Accesorios militares.
64,546.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024.0203.04.0003.85
1
64,546.00
DOP
Vencido
COMPROMISO.pdf