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.470173   Contract reference FAD-2020-00441   Contract description: Adquisición de Materiales Impresos y Artes Gráficos.   Type of Contract Goods   Contract Start: 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 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-2020-0177   Request Title Adquisición de Materiales Impresos y Artes Gráficos.   Description Adquisición de Materiales Impresos y Artes Gráficos.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales Impresos y Artes Gráficos._EX   Type of Contract GoodsDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 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 el Museo para Aeronaves de esta Base Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.967708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 35,280.00 0.00 449,988.00 231,280.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Señales 36¨ x 24¨ en acrílico 1/4 impresión en vinil transparente, con tornillos decorativos, soporte en tubo 1.5 x 1.5 pintado de negro 14 UD 32,142 14,000 196,000.00 0.00 18 35,280.00 0.00 449,988.00 231,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2020_3_05 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.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 2.2.2.1.01 Budget Total Value 449,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 449,988.00  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 0335 1 450,000.00  DOP Vencido Existencia.pdf