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.367604   Contract reference FAD-2019-00539   Contract description: Adquisición de bomba y inyectores   Type of Contract Goods   Contract Start: 10/09/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0422   Request Title Adquisición de bomba y inyectores   Description Adquisición de bomba y inyectores   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Adquisición de bomba y inyectores_EXT   Type of Contract GoodsDominicana   Contract Value 43,791.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 19:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Transporte y Equipos Terrestres y en la Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.762022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,111.86 0.00 6,680.13 0.00 37,111.86 43,791.99         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 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Bomba sumergible de 2HP monofasica a 220 con caja de control 65 alambre marroni/falcon 1 UD 33,211.86 33,211.86 33,211.86 0.00 18 5,978.13 0.00 33,211.86 39,189.99         1 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Inyectores de 1 1/2" 15 UD 260 260 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00 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_09/09/2019_05_38 p.m..Pdf Download compromiso 90.pdf compromiso 90.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,111.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 37,111.86  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 43,791.99  DOP Vencido fondo 90.pdf