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.461004   Contract reference FAD-2020-00349   Contract description: Adquisición de Herbicida   Type of Contract Goods   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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2020-0192   Request Title Adquisición de Herbicida   Description Adquisición de Herbicida   Business Operation Comando de Mantenimiento Aéreo, FARD.   Reply Reference Oferta de Herbicida_EXT   Type of Contract GoodsDominicana   Contract Value 28,363.61 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 23/07/2020 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 utilizados en la figuración de los alrededores de la Aeronave del Museo Aeronáutico de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.953854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,036.96 0.00 4,326.65 0.00 24,036.96 28,363.61         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 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Rayo® 60. Concentrado Emulsionable Herbicida.Butaclor, 2 UD 12,018.48 12,018.48 24,036.96 0.00 18 4,326.65 0.00 24,036.96 28,363.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200707_07 de julio de 2020 Página 1de 1 CERTIFICACIÓN DE DISPO_002.pdf 20200707_07 de julio de 2020 Página 1de 1 CERTIFICACIÓN DE DISPO_002.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2020_8_31 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 24,036.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 24,036.96  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 276 1 24,036.96  DOP Vencido EXISTENCIA DE HERBICIDA.pdf