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.390556   Contract reference FAD-2019-00652   Contract description: Adquisición de Propiedades de Segunda Clase   Type of Contract Goods   Contract Start: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 16:10:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0174   Request Title Adquisición de Propiedades de Segunda Clase   Description Adquisición de Propiedades de Segunda Clase   Business Operation Sub-Direccion de Datos y Record   Reply Reference Adquisición de Propiedades de Segunda Clase_EXT   Type of Contract GoodsDominicana   Contract Value 342,176.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 16:15:00 ((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 por los miembros de las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.790851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,980.00 0.00 52,196.40 0.00 436,320.00 342,176.40         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Almohadas Militar 186 UD 450 280 52,080.00 0.00 18 9,374.40 0.00 83,700.00 61,454.40         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Cubre almohadas color blanco en tela dacron americano 102 UD 210 100 10,200.00 0.00 18 1,836.00 0.00 21,420.00 12,036.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juegos de cubrecolchon elastico con su funda de almohada color blanco en tela 138 UD 1,200 850 117,300.00 0.00 18 21,114.00 0.00 165,600.00 138,414.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Frazadas en lana 100% color verde olivo militar, USA 92 UD 1,800 1,200 110,400.00 0.00 18 19,872.00 0.00 165,600.00 130,272.00 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_29/10/2019_10_40 p.m..Pdf Download Orden No. 0174.pdf Orden No. 0174.pdf Download Orden No. 0174.pdf Orden No. 0174.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 436,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 436,320.00  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 0098 1 600,000.00  DOP Vencido Orden No. 0174.pdf