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.896400
Contract reference
ACADEMIA AEREA-2024-00028
Contract description:
Adquisición de materiales gastable de oficina
Type of Contract
Goods
Contract Start:
23/09/2024 14:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0015
Request Title
Adquisicion de materiales gastable de oficina.
Description
Adquisición de materiales gastable de oficina.
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de materiales gastable de oficina._EXT
Type of Contract
GoodsDominicana
Contract Value
78,872.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 14:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 16:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las diferentes areas y oficinas de esta Academia Aérea, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1905908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,841.12
0.00
12,031.40
0.00
66,841.12
78,872.52
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de papel bond 20 8.5x11
70
UD
335.24
335.24
23,466.80
0.00
18
4,224.02
0.00
23,466.80
27,690.82
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de papel bond 20 8.5x13
36
UD
345.06
345.06
12,422.16
0.00
18
2,235.99
0.00
12,422.16
14,658.15
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de papel bond 20 8.5x14
36
UD
380.06
380.06
13,682.16
0.00
18
2,462.79
0.00
13,682.16
16,144.95
1
41122702 - Cintas etiquet
(...)
41122702 - Cintas etiquetadoras
2.3.9.9.01
Cinta p/rotuladora letratag 1/2 bca papel 2/1
20
UD
708
708
14,160.00
0.00
18
2,548.80
0.00
14,160.00
16,708.80
1
44121503 - Sobres
2.3.9.2.01
Caja de sobres para cartas No.10 papel bond 20
1
UD
1,250
1,250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
1
31201610 - Pegamentos
2.3.9.2.01
Pegamento en barra UHU stic 40gr
6
UD
310
310
1,860.00
0.00
18
334.80
0.00
1,860.00
2,194.80
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_20/9/2024_2_44 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,872.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,669.80
DOP
----
View
2.3.9.9.01
16,708.80
DOP
----
View
2.3.3.1.01
58,493.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de materiales gastable de oficina.
78,872.52
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024.2023.04.0003.405
1
78,872.52
DOP
Vencido
COMPROMISO.pdf