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.460901   Contract reference FAD-2020-00404   Contract description: Adquisición de mesa, bolas y raqueta de ping pong   Type of Contract Goods   Contract Start: 23/07/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 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-2020-0227   Request Title Adquisición de mesa, bolas y raqueta de ping pong   Description Adquisición de mesa, bolas y raqueta de ping pong   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de mesa, bolas y raqueta de ping pong_   Type of Contract GoodsDominicana   Contract Value 104,171.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 19:00:00 ((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 el Polideportivo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.961424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,281.32 0.00 15,890.64 0.00 88,281.32 104,171.96         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 53131504 - Seda dental 2.3.9.9.01 Mesa desplegable profesional de ping pong 1.5*0.80 2 UD 39,184.32 39,184.32 78,368.64 0.00 18 14,106.36 0.00 78,368.64 92,475.00         1 53131504 - Seda dental 2.3.9.9.01 Paquete de bolas ping pong ketler 6/1 14 UD 475 475 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         1 53131504 - Seda dental 2.3.9.9.01 Raqueta de ping Zoom stiga 4 UD 815.67 815.67 3,262.68 0.00 18 587.28 0.00 3,262.68 3,849.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 01.pdf compromiso 01.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2020_9_37 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 88,281.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 88,281.32  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 150 1 104,171.96  DOP Vencido fondo 01.pdf