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.925291   Contract reference ACADEMIA AEREA-2024-00037   Contract description: Adquisicion de trajes militares.   Type of Contract Goods   Contract Start: 20/11/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 ACADEMIA AEREA-DAF-CM-2024-0009   Request Title Adquisicion de trajes militares.   Description Adquisicion de trajes militares.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de trajes militares._EXT   Type of Contract GoodsDominicana   Contract Value 1,024,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1945158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 868,500.00 0.00 156,330.00 0.00 868,500.00 1,024,830.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes miliatres color blanco en tela modiffil americano, para cadete. 30 UD 14,200 14,200 426,000.00 0.00 18 76,680.00 0.00 426,000.00 502,680.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa mangas largas en tela de algodon egipcio color blanca. 30 UD 2,500 2,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes militares color azul en tela modiffil americano, para cadete. 25 UD 14,700 14,700 367,500.00 0.00 18 66,150.00 0.00 367,500.00 433,650.00 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_20/11/2024_9_06 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 1,024,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,024,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de trajes militares. 1,024,830.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.0203.04.0003.516 1 1,024,830.00  DOP Vencido Compromiso.pdf