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.444173   Contract reference FAD-2020-00195   Contract description: Adquisición de propiedades militares   Type of Contract Goods   Contract Start: 26/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 16:00:00 ((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-2020-0077   Request Title Adquisición de propiedades militares   Description Adquisición de propiedades militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de propiedades militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,088,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2020 16:00:00 ((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 utilizados por los Cadetes de la Academia Aérea de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.908811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 922,500.00 0.00 166,050.00 0.00 1,102,500.00 1,088,550.00         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 30161701 - Alfombrado 2.3.2.2.01 Chambrones de pecho color blanco 100 UD 4,900 4,500 450,000.00 0.00 18 81,000.00 0.00 490,000.00 531,000.00         1 46171609 - Espejos convex(...)46171609 - Espejos convexos de seguridad 2.3.9.9.04 Correas para fusil color blanco 175 UD 3,500 2,700 472,500.00 0.00 18 85,050.00 0.00 612,500.00 557,550.00 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_5/5/2020_6_02 p.m..Pdf Download compromiso 50.pdf compromiso 50.pdf Download Orden de Compras_5_5_2020_6_02 p.m. (2).Pdf Orden de Compras_5_5_2020_6_02 p.m. (2).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 Budget Total Value 1,102,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 490,000.00  DOP ---- View 2.3.9.9.04 612,500.00  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 304 1 1,102,500.00  DOP Vencido fondo 100.pdf