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.985167   Contract reference FAD-2025-00081   Contract description: Adquisición de Binoculares   Type of Contract Goods   Contract Start: 24/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2025-0040   Request Title Adquisición de Binoculares   Description Adquisición de Binoculares   Business Operation Comando Aereo   Reply Reference Adquisición de Binoculares_EXT   Type of Contract GoodsDominicana   Contract Value 44,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 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 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la torre de control de esta base aérea. Catalogue Items   Back To Top     1   DO1.PCCNTR.2066441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,900.00 0.00 6,822.00 0.00 44,722.00 44,722.00         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 41111717 - Binoculares 2.3.9.9.05 Binoculares de alta potencia zoom 20X con vision nocturna con poca luz con estuche y tripode 2 UD 22,361 18,950 37,900.00 0.00 18 6,822.00 0.00 44,722.00 44,722.00 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_26/5/2025_10_32 p.m..Pdf Download COMPROMISO 0040.pdf COMPROMISO 0040.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 44,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 44,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Binoculares 44,722.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17482983302912Socr 1 44,722.00  DOP Vencido Link