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.845193   Contract reference FAD-2024-00047   Contract description: Adquisición de trajes militares   Type of Contract Goods   Contract Start: 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 13:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0038   Request Title Adquisicion de trajes militares   Description Adquisición de trajes militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de trajes militares_EXT   Type of Contract GoodsDominicana   Contract Value 620,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 13:00:00 ((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 los cadetes de 1er. año de la Academia Aérea “General de Brigada Piloto Frank A. Feliz Miranda”, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1769939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,600.00 0.00 94,608.00 0.00 602,208.00 620,208.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Trajes militares color azul 36 UD 16,728 14,600 525,600.00 0.00 18 94,608.00 0.00 602,208.00 620,208.00 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_15/2/2024_2_02 p.m..Pdf Download orden.pdf orden.pdf Download adjudicacion.pdf adjudicacion.pdf Download Comprometer.pdf Comprometer.pdf Download Presupuestaria.pdf Presupuestaria.pdf Download Solicitud.pdf Solicitud.pdf Download screm.pdf screm.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 620,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 620,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de trajes militares 620,208.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707417737313LhX7b 1 620,208.00  DOP Vencido Link