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.461000   Contract reference FAD-2020-00336   Contract description: Adquisición de Letrero   Type of Contract Services   Contract Start: 23/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 18:00:00 ((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-2020-0136   Request Title Adquisición de Letrero   Description Adquisición de Letrero   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Letrero_EXT   Type of Contract ServicesDominicana   Contract Value 1,107,751.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2020 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 el Parque Museo Aeronáutico de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.951318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,772.04 0.00 168,978.97 0.00 950,000.00 1,107,751.01         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Fabricación e instalación de letreros tipo componeo, en concreto, revestido de sintra de 3/8", con la inscripción: Parque Museo Aeronáutico, FARD. con dimensiones de 7`de altura, 50`de ancho y 1`de profundidad (Incluye incrustacion de pernos en zapata existente, pintura y revestimiento de barnis protector) 1 UD 950,000 938,772.04 938,772.04 0.00 18 168,978.97 0.00 950,000.00 1,107,751.01 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_3/7/2020_8_35 p.m..Pdf Download Orden No. 0136.pdf Orden No. 0136.pdf Download Orden No. 0136.pdf Orden No. 0136.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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 950,000.00  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 52164523 1 1,107,500.00  DOP Vencido FOndos Orden 0136.pdf