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.460836   Contract reference FAD-2020-00415   Contract description: Adquisición de masilla   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-2020-0235   Request Title Adquisición de masilla   Description Adquisición de masilla   Business Operation Cuartel General del Estado Mayor   Reply Reference Adquisición de masilla_EXT   Type of Contract GoodsDominicana   Contract Value 17,847.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 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 utilizadas en el embellecimiento de las paredes del edificio que aloja la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.962638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,125.32 0.00 2,722.56 0.00 15,125.32 17,847.88         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 Funda de masilla permabase keraflor gris 50 LB 12 UD 511.11 511.11 6,133.32 0.00 18 1,104.00 0.00 6,133.32 7,237.32         1 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Cubo de masilla proform tapa negra americana 8 UD 1,124 1,124 8,992.00 0.00 18 1,618.56 0.00 8,992.00 10,610.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 32.pdf compromiso 32.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2020_7_12 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 15,125.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 15,125.32  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 1804 1 17,847.89  DOP Vencido fondo 32.pdf