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.415560   Contract reference FAD-2020-00029   Contract description: Servicio de Vaciado de Hormigón de Concreto   Type of Contract Services   Contract Start: 22/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2020 08:01:00 ((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-2020-0021   Request Title Servicio de vaciado de Hormigón de Concreto   Description Servicio de vaciado de Hormigón de Concreto   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Hormigón_EXT   Type of Contract ServicesDominicana   Contract Value 111,600.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 08:01:00 ((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 utilizado en la Escuela de Formación y Capacitación Aeronáutica "EFOCAA", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.841737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,165.30 7,588.75 17,023.78 0.00 102,165.30 111,600.33         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Hormigón 210 18 M3 4,350.85 4,350.85 78,315.30 9.69 7,588.75 18 12,730.78 0.00 78,315.30 83,457.33         1 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Servicio de Colocación Hormigón 18 M3 125 125 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Servicio Bombeo Hormigón 18 M3 375 375 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         1 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Servicio de Transporte Hormigón 18 UD 825 825 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00 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 Servicios_20/1/2020_9_47 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 102,165.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 102,165.30  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 222 1 120,000.00  DOP Vencido fondos