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.864897   Contract reference FAD-2024-00272   Contract description: Adquisicion de propiedades militares   Type of Contract Goods   Contract Start: 24/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 19:00:00 ((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-2024-0163   Request Title Adquisicion de propiedades militares   Description Adquisicion de propiedades militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de propiedades militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,761,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 19:00:00 ((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 diferentes Comando de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1831307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,500.00 0.00 268,650.00 0.00 1,761,150.00 1,761,150.00         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 53121603 - Morrales 2.3.2.2.01 Mochilas tacticas color negro militar 250 UD 4,602 3,900 975,000.00 0.00 18 175,500.00 0.00 1,150,500.00 1,150,500.00         1 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 Pares de rodilleras tecticas color negro militar 207 UD 2,950 2,500 517,500.00 0.00 18 93,150.00 0.00 610,650.00 610,650.00 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_16/5/2024_2_14 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 1,761,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,150,500.00  DOP ---- View 2.3.9.9.04 610,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de propiedades militares 1,761,150.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715887771733iGfMw 1 1,761,150.00  DOP Vencido Link