1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.381009
Contract reference
FAD-2019-00579
Contract description:
Adquisición de mobiliario y materiales
Type of Contract
Goods
Contract Start:
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-UC-CD-2019-0454
Request Title
Adquisición de mobiliario y materiales
Description
Adquisición de mobiliario y materiales
Business Operation
Dirección de Operaciones Aéreas
Reply Reference
Adquisición de mobiliario y materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
87,160.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 15:00:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en el aérea de masaje de la pista de atletismo y en la terminal de migración para chequeo de pasajeros internacionales.
Catalogue Items
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1
DO1.PCCNTR.771431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,865.09
0.00
13,295.72
0.00
73,865.09
87,160.81
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
44121604 - Estampillas
2.3.9.2.01
Escritorio Tech Mobile GF-15
1
UD
15,030
15,030
15,030.00
0.00
18
2,705.40
0.00
15,030.00
17,735.40
1
44121604 - Estampillas
2.3.9.2.01
Sillon Semi Ejecutivo SX-W4087
1
UD
7,818.64
7,818.64
7,818.64
0.00
18
1,407.36
0.00
7,818.64
9,226.00
1
44121604 - Estampillas
2.3.9.2.01
Sillon Secretarial Negro SX-4144
1
UD
7,480
7,480
7,480.00
0.00
18
1,346.40
0.00
7,480.00
8,826.40
1
44121604 - Estampillas
2.3.9.2.01
Escritorio Mesa para PC en Cristal ST-S1225
1
UD
10,030
10,030
10,030.00
0.00
18
1,805.40
0.00
10,030.00
11,835.40
1
44121604 - Estampillas
2.3.9.2.01
Canaleta de 3/4 Pulgadas
10
UD
200
200
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
1
44121604 - Estampillas
2.3.9.2.01
Tarugo Blanco
40
UD
1.4
1.4
56.00
0.00
18
10.08
0.00
56.00
66.08
1
44121604 - Estampillas
2.3.9.2.01
Tornillo Diablito de 1/2 Pulgadas
40
UD
1.4
1.4
56.00
0.00
18
10.08
0.00
56.00
66.08
1
44121604 - Estampillas
2.3.9.2.01
Nevera Daewoo PR- 1261XE 10 pies dos puerta gris
1
UD
31,394.45
31,394.45
31,394.45
0.00
18
5,651.00
0.00
31,394.45
37,045.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/09/2019_12_02 p.m..Pdf
Download
compromiso 10.pdf
compromiso 10.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,865.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
73,865.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
003
1
87,160.81
DOP
Vencido
fondo 10.pdf