1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460800
Contract reference
FAD-2020-00161
Contract description:
Adquisición de artículos varios
Type of Contract
Goods
Contract Start:
23/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0061
Request Title
Adquisición de artículos varios
Description
Adquisición de artículos varios
Business Operation
Direccion de Relaciones Publica, FARD.
Reply Reference
Adquisición de artículos varios_EXT
Type of Contract
GoodsDominicana
Contract Value
752,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2020 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 el 72 aniversario de la fundación de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.890006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
638,000.00
0.00
114,840.00
0.00
996,000.00
752,840.00
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Paraguas automaticos rotulados
200
UD
1,800
900
180,000.00
0.00
18
32,400.00
0.00
360,000.00
212,400.00
1
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Gorras bordadas
300
UD
870
800
240,000.00
0.00
18
43,200.00
0.00
261,000.00
283,200.00
1
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Memorias USB de 16 GB rotuladas
100
UD
1,200
800
80,000.00
0.00
18
14,400.00
0.00
120,000.00
94,400.00
1
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Polos bordados
150
UD
1,000
570
85,500.00
0.00
18
15,390.00
0.00
150,000.00
100,890.00
1
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Franelas bordadas
150
UD
700
350
52,500.00
0.00
18
9,450.00
0.00
105,000.00
61,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/4/2020_3_35 p.m..Pdf
Download
Compromiso 0061.pdf
Compromiso 0061.pdf
Download
ORDEN NO. 0061.pdf
ORDEN NO. 0061.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
996,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
996,000.00
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
190
1
1,000,000.00
DOP
Vencido
fondo 0013.pdf