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.385367   Contract reference FAD-2019-00630   Contract description: :Adquisición de gabinete y materiales para puerta   Type of Contract Goods   Contract Start: 22/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 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-2019-0485   Request Title Adquisición de gabinete y materiales para puerta   Description Adquisición de gabinete y materiales para puerta   Business Operation Direccion de Ingenieria   Reply Reference Adquisición de gabinete y materiales para puerta_E   Type of Contract GoodsDominicana   Contract Value 73,065.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 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 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la oficina del Comandante de la Base Aerea "SI", Estadio Amable Alvarado Sonlley y en el Cuartel de Personal Femenino del Comando de Seguridad de Base, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.785846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,920.00 0.00 11,145.60 0.00 61,920.00 73,065.60         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 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.01 Gabinetes de abajo blancos con facia 1-20 1/2x29 1/2 1-24x29 1/4 1-84x29 1/2 3 UD 7,000 7,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.01 Tubo blanco 1 1/2 x4 84 UD 255 255 21,420.00 0.00 18 3,855.60 0.00 21,420.00 25,275.60         1 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.01 Kip p/pta. flotante. cierre de piso, cerrad, pibot arriba y abajo of cdte, base 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 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_22/10/2019_02_00 p.m..Pdf Download comprometer 8.pdf comprometer 8.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 61,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.01 61,920.00  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 002 1 73,065.00  DOP Vencido fondo 5.pdf