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.413481   Contract reference FAD-2020-00002   Contract description: Servicio de llenado de cilindros de nitrógeno   Type of Contract Services   Contract Start: 08/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2020 18:00:00 ((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-2020-0002   Request Title Servicio de llenado de cilindros de nitrógeno   Description Servicio de llenado de cilindros de nitrógeno   Business Operation Comando de Mantenimiento Aéreo, FARD.   Reply Reference Servicio de llenado de cilindros de nitrógeno_EXT   Type of Contract ServicesDominicana   Contract Value 7,537.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2020 18:00:00 ((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 Aeronave de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.835614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,387.80 0.00 1,149.80 0.00 6,387.80 7,537.60         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 12142001 - Gas xenón xe 2.3.7.2.99 Nitrogeno IND.220 P3 2 UD 1,277.56 1,277.56 2,555.12 0.00 18 459.92 0.00 2,555.12 3,015.04         1 12142001 - Gas xenón xe 2.3.7.2.99 Nitrogeno IND.330 P3 2 UD 1,916.34 1,916.34 3,832.68 0.00 18 689.88 0.00 3,832.68 4,522.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compomiso.pdf compomiso.pdf Download Contract Technical Document Mappings Orden de Servicios_8/1/2020_8_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,387.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,387.80  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 2020 2 1 6,387.80  DOP Vencido fondo.pdf