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.449313
Contract reference
FONPER-2020-00111
Contract description:
Adquisición de un abanico para ser utilizado en la unidad de auditoria interna.
Type of Contract
Goods
Contract Start:
16/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FONPER-UC-CD-2020-0080
Request Title
Adquisición de abanico
Description
Compra de un (1) abanico de pedestal, para ser utilizado en la Unidad de Auditoria Interna del FONPER
Business Operation
Unidad de Auditoria Interma
Reply Reference
FONPER-UC-CD-2020-0080
Type of Contract
GoodsDominicana
Contract Value
5,415.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.937028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,589.00
0.00
0.00
826.02
6,000.00
5,415.02
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
40101604 - Ventiladores
2.6.5.2.01
Abanico de pedestal
1
UD
6,000
4,589
4,589.00
0.00
0.00
18
826.02
6,000.00
5,415.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION- ADQUISICION DE ABANICO PARA AUDITORIA INTERNA.pdf
ACTA DE ADJUDICACION- ADQUISICION DE ABANICO PARA AUDITORIA INTERNA.pdf
Download
ORDEN DE COMPRA- ADQUISICION DE ABANICO PARA AUDITORIA INTERNA.pdf
ORDEN DE COMPRA- ADQUISICION DE ABANICO PARA AUDITORIA INTERNA.pdf
Download
Abanico Cuota.pdf
Abanico Cuota.pdf
Download
Abanico Informe Final.pdf
Abanico Informe Final.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
6,000.00
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
2.6.1.4.01
1
6,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION DE FONDOS- ABANICO DE AUDITORIA INTERNA.pdf