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.425224   Contract reference FAD-2020-00122   Contract description: Adquisicion de Closet, Puertas y Materiales   Type of Contract Goods   Contract Start: 26/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2020 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0045   Request Title Adquisicion de Closet, Puertas y Materiales   Description Adquisicion de Closet, Puertas y Materiales   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Closet, Puertas y Materiales._EXT   Type of Contract GoodsDominicana   Contract Value 924,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2020 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 utilizados en la Escuela de Formacion y Capacitacion Aeronautica ESFOCAA, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.862458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,500.00 0.00 141,030.00 0.00 1,100,000.00 924,530.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Closet en Puerta p-40 blanca con espejo 35 UD 25,000 19,000 665,000.00 0.00 18 119,700.00 0.00 875,000.00 784,700.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta comercial doble blanca Martillado bronce con tranzo 1 UD 43,500 24,500 24,500.00 0.00 18 4,410.00 0.00 43,500.00 28,910.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta Comercial blanca con paño fijo vidrio martillado bronce 1 UD 45,000 31,000 31,000.00 0.00 18 5,580.00 0.00 45,000.00 36,580.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 LLavin de seguridad 35 UD 3,900 1,800 63,000.00 0.00 18 11,340.00 0.00 136,500.00 74,340.00 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_26/2/2020_8_48 p.m..Pdf Download Compromiso 003.pdf Compromiso 003.pdf Download Lopecita.pdf Lopecita.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 2.6.9.6.01 Budget Total Value 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 1,100,000.00  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 n101 1 1,100,000.00  DOP Vencido Existencia N101.pdf