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.849303   Contract reference FAD-2024-00081   Contract description: Adquisición de Rodilleras tácticas   Type of Contract Goods   Contract Start: 08/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 18:00:00 ((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-2024-0061   Request Title Adquisición de Rodilleras tácticas   Description Adquisición de Rodilleras tácticas   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Rodilleras tácticas_EXT   Type of Contract GoodsDominicana   Contract Value 1,154,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 18:00:00 ((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 utilizadas por los miembros de esta institución que participaran en el desfile militar del 27 de febrero del año en cursos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1774441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,000.00 0.00 176,040.00 0.00 1,692,000.00 1,154,040.00         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 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 Pares de rodilleras tácticas color negro militar 600 UD 2,820 1,630 978,000.00 0.00 18 176,040.00 0.00 1,692,000.00 1,154,040.00 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_8_57 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN.pdf ORDEN.pdf Download PARTICIPANTES.pdf PARTICIPANTES.pdf Download SOLICITUD.pdf SOLICITUD.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 1,154,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,154,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Rodilleras tácticas 1,154,040.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17080312728318XfXm 1 1,154,040.00  DOP Vencido Link