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.420234   Contract reference FAD-2020-00075   Contract description: Servicio de alquiler plataforma hidraulica   Type of Contract Services   Contract Start: 10/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/03/2020   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-2020-0046   Request Title Servicio de alquiler plataforma hidraulica   Description Servicio de alquiler plataforma hidraulica   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de alquiler plataforma hidraulica_EXT   Type of Contract ServicesDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 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 utilizado en la realizacion de trabajos de pintura en la parte interior del techo del polideportivo CPJVP, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.852525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,860.00 0.00 0.00 0.00 90,860.00 90,860.00         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 22101501 - Cargadores fro(...)22101501 - Cargadores frontales 2.6.5.3.01 PLATAFORMA HIDRAULICA 1 UD 90,860 90,860 90,860.00 0.00 0.00 0.00 90,860.00 90,860.00 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 Servicios_10/2/2020_4_34 p.m..Pdf Download Compromiso N94.pdf Compromiso N94.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 2.6.5.3.01 Budget Total Value 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 90,860.00  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 2020 N94 1 90,860.00  DOP Vencido Apropiacion N94.pdf