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.426765   Contract reference FAD-2020-00127   Contract description: Servicio de Gravado en Laser   Type of Contract Services   Contract Start: 03/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 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-2020-0073   Request Title Servicio de Gravado en Laser   Description Servicio de Gravado en Laser   Business Operation Dirección del Material Belico   Reply Reference Oferta de Gravado en Laser_EXT   Type of Contract ServicesDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser gravadas 56 armas de fuego marca Bull Cherokee calibre 9mm de esta institucion FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.865143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 56,000.00 66,080.00         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 55101518 - Diagramas o di(...)55101518 - Diagramas o dibujos técnicos 2.3.3.3.01 Gravado en laser con el logo de la institucion y las siglas FARD a 56 pistolas Marca Bull Cherokee, Calibre 9mm. 56 UD 1,000 1,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00 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_3/3/2020_6_08 p.m..Pdf Download compromiso 103.pdf compromiso 103.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 2.3.3.3.01 Budget Total Value 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 56,000.00  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 2020.0203.04.0001.289 1 68,080.00  DOP Vencido Apropiacion N103.pdf