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.423363   Contract reference FAD-2020-00093   Contract description: Adquisición de Pies de Manguera para eyector de saliva pvc 7/32, color gris.   Type of Contract Goods   Contract Start: 21/02/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2020 17:25:00 ((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-2020-0056   Request Title Adquisición de Pies de Manguera para eyector de saliva pvc 7/32, color gris.   Description Adquisición de Pies de Manguera para eyector de saliva pvc 7/32, color gris.   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de Pies de Manguera para eyector de saliva   Type of Contract GoodsDominicana   Contract Value 12,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 17:30:00 ((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 el Dispensario Medico del Bonito, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.856622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 10,200.00 12,036.00         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 41101807 - Aparatos de di(...)41101807 - Aparatos de difracción de electrones 2.6.3.1.01 Pies de Manguera para eyector de saliva PCV 7/32, color gris 60 FT 170 170 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_2_37 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 2.6.3.1.01 Budget Total Value 10,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 10,200.00  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 0056 1 12,036.00  DOP Vencido EXISTENCIA.pdf