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.360457   Contract reference FAD-2019-00485   Contract description: Adquisición de Escaleras   Type of Contract Goods   Contract Start: 21/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 17:01:00 ((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-UC-CD-2019-0380   Request Title Adquisicion de Escalera   Description Adquisicion de Escalera   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de Escalera_EXT   Type of Contract GoodsDominicana   Contract Value 21,213.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 17:01:00 ((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 utilizadas en el play Amable Alvarado Sonlley, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.751141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,977.65 0.00 3,235.98 0.00 17,977.65 21,213.63         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Escalera tipo tijeras de 7 1 UD 5,042.37 5,042.37 5,042.37 0.00 18 907.63 0.00 5,042.37 5,950.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Escalera de extensión de 12 1 UD 12,935.28 12,935.28 12,935.28 0.00 18 2,328.35 0.00 12,935.28 15,263.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Compras_21/08/2019_07_58 p.m..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 17,977.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 17,977.65  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 0015 1 21,213.63  DOP Vencido fondos Esc