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.861422   Contract reference ACADEMIA AEREA-2024-00017   Contract description: Adquisición de equipos para jardinería.   Type of Contract Goods   Contract Start: 05/06/2024 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 18:10:00 ((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 ACADEMIA AEREA-DAF-CD-2024-0005   Request Title Adquisición de equipos para jardinería.   Description Adquisición de equipos para jardinería.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de equipos para jardinería._EXT   Type of Contract GoodsDominicana   Contract Value 101,804.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 18:10:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1842364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,275.00 0.00 15,529.50 0.00 86,275.00 101,804.50         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 21101504 - Desmalezadoras 2.6.5.1.01 Desmalezadora de 3.0 HP 1 UD 69,000 69,000 69,000.00 0.00 18 12,420.00 0.00 69,000.00 81,420.00         1 15121501 - Aceite motor 2.3.7.1.05 Galones d aceite 2 tiempos. 2 GAL 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 15121501 - Aceite motor 2.3.7.1.05 Galones d aceite 4T, 20W50. 5 GAL 1,875 1,875 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         1 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 Conos de hilop para trimmer 2.4mm. 2 UD 2,000 2,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_5/6/2024_10_04 p.m..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 101,804.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 81,420.00  DOP ---- View 2.3.7.1.05 15,664.50  DOP ---- View 2.3.5.5.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de equipos para jardinería. 101,804.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 00017 1 101,804.50  DOP Vencido DISPONIBILIDAD DE FONDOS.pdf