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.878024   Contract reference ACADEMIA AEREA-2024-00023   Contract description: Adquisición de Ropa de Cama   Type of Contract Goods   Contract Start: 19/07/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2024 08:40:00 ((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-2024-0010   Request Title Adquisición de Ropa de Cama   Description Adquisición de Ropa de Cama   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Ropa de Cama_EXT   Type of Contract GoodsDominicana   Contract Value 102,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2024 08:40:00 ((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 utilizados por los Caballeros y Señoritas Cadetes de esta alta casa de estudios militares y aeronáuticos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1868009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,800.00 0.00 15,624.00 0.00 86,800.00 102,424.00         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 52121508 - Cobijas 2.3.2.2.01 Frazada en lana 100% color verde olivo militar, USA 56 UD 700 700 39,200.00 0.00 18 7,056.00 0.00 39,200.00 46,256.00         1 52121509 - Sábanas 2.3.2.2.01 Juegos de cubre colchones con sus fundas de almohada color blanco 56 UD 850 850 47,600.00 0.00 18 8,568.00 0.00 47,600.00 56,168.00 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_19/7/2024_12_35 p.m..Pdf Download 6 ADJUDICACION 0010.pdf 6 ADJUDICACION 0010.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 102,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 102,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Ropa de Cama 102,424.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 00023 1 102,424.00  DOP Vencido DISPONIBILIDAD DE FONDOS.pdf