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.451294   Contract reference FAD-2020-00290   Contract description: Adquisición de Cubos de Masilla   Type of Contract Goods   Contract Start: 18/06/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2020 19:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2020-0156   Request Title Adquisición de Cubos de Masilla   Description Adquisición de Cubos de Masilla   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Cubos de Masilla_EXT   Type of Contract GoodsDominicana   Contract Value 7,953.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 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 utilizado en la parte frontal de la Casa de guardia de esta institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.940836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,740.40 0.00 1,213.27 0.00 6,740.40 7,953.67         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 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Masilla cubo 5 galones 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 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_18/6/2020_9_57 p.m..Pdf Download Compromiso.pdf Compromiso.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 2.7.1.1.01 Budget Total Value 6,740.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 6,740.40  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 n125 1 7,953.67  DOP Vencido 20200618_CERTIFICACION DE EXISTENCIA DE FONDOS.pdf