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.460889   Contract reference FAD-2020-00260   Contract description: Adquisicion de Masilla   Type of Contract Goods   Contract Start: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 14:10:00 ((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-2020-0138   Request Title Adquisición de Masilla   Description Adquisición de Masilla   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de masilla_EXT   Type of Contract GoodsDominicana   Contract Value 11,572.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 14:20:00 ((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 casa de guarda de esta Base Aérea de San Isidro, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.934531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,807.06 0.00 1,765.27 0.00 9,807.06 11,572.33         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 56121101 - Caballetes 2.6.2.4.01 Cubo de masilla Proform tapa negra americana 6 UD 1,123.4 1,123.4 6,740.40 0.00 18 1,213.27 0.00 6,740.40 7,953.67         1 56121101 - Caballetes 2.6.2.4.01 Masilla de permabase (keraflor gris 50 Lb) 6 UD 511.11 511.11 3,066.66 0.00 18 552.00 0.00 3,066.66 3,618.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Compras_10/6/2020_9_58 p.m..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 9,807.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 9,807.06  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 52050205 1 11,572.34  DOP Vencido fondoo