1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369323
Contract reference
FAD-2019-00541
Contract description:
Adquisición de llenado de tanque de oxigeno
Type of Contract
Services
Contract Start:
09/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2019 16:01:00
((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-2019-0424
Request Title
Adquisición de llenado de tanque oxigeno
Description
Adquisición de llenado de tanque oxigeno
Business Operation
Dirección de Transporte y Equipos Terrestres, FARD
Reply Reference
Adquisicion de llenado de tanque de oxigeno_EXT
Type of Contract
ServicesDominicana
Contract Value
1,319.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2019 16:06:00
((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 uso en la remodelacion de la camionetas marca Mazda ficha Nos.4138, 4142 y 4143 de esta institucion asignada a la Dirección de Transporte y Equipos Terrestres FARD.
Catalogue Items
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1
DO1.PCCNTR.761929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,118.05
0.00
201.25
0.00
1,118.05
1,319.30
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
12141502 - Magnesio mg
2.3.6.3.07
Adquisición de llenado de tanque de Oxigeno Ind.220 p3
1
UD
1,118.05
1,118.05
1,118.05
0.00
18
201.25
0.00
1,118.05
1,319.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer oxigeno 2.jpeg
comprometer oxigeno 2.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_09/09/2019_07_47 p.m..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
1,118.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
1,118.05
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
009
1
1,118.05
DOP
Vencido
comprometer oxigeno 2.jpeg