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.445003
Contract reference
FAD-2020-00196
Contract description:
Adquisición de Materiales
Type of Contract
Goods
Contract Start:
29/05/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 10:35:00
((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-2020-0074
Request Title
Adquisición de Materiales.
Description
Adquisición de Materiales.
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de Materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
309,986.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2020 10:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 10:40:00
((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 utilizado en la Escuela de Formación y Capacitación Aeronáutica ¨ESFOCAA¨, de esta institución.
Catalogue Items
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1
DO1.PCCNTR.908814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,700.30
0.00
47,286.05
0.00
469,580.55
309,986.35
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
31162418 - Ataduras de to
(...)
31162418 - Ataduras de torsión
2.3.6.3.06
Metros Lineal de Zócalo de Granito
650
M
510.35
270
175,500.00
0.00
18
31,590.00
0.00
331,727.50
207,090.00
1
31162418 - Ataduras de to
(...)
31162418 - Ataduras de torsión
2.3.6.3.06
Pies de Tope de Granito
72
FT2
1,345.65
900
64,800.00
0.00
18
11,664.00
0.00
96,886.80
76,464.00
1
31162418 - Ataduras de to
(...)
31162418 - Ataduras de torsión
2.3.6.3.06
Piezas de Vibraso Rojo
65
UD
630.25
344.62
22,400.30
0.00
18
4,032.05
0.00
40,966.25
26,432.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/5/2020_12_34 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
2.3.6.3.06
Budget Total Value
478,599.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
478,599.84
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
0073
1
500,000.00
DOP
Vencido
20200429_CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf