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.463236   Contract reference FAD-2020-00443   Contract description: Adquisición de Tope de Granito   Type of Contract Goods   Contract Start: 31/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-2020-0250   Request Title Adquisición de Tope de Granito   Description Adquisición de Tope de Granito   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de tope_EXT   Type of Contract GoodsDominicana   Contract Value 84,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 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 instalado en la casa #20 de la calle Coronel Fernandez Minalla, del barrio residencial para Oficiales FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.967736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,500.00 0.00 12,870.00 0.00 71,500.00 84,370.00         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 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Pies Tope de Granito color Blanco, en L de 2x0.60,1.80x0.80 55 UD 1,300 1,300 71,500.00 0.00 18 12,870.00 0.00 71,500.00 84,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE tope.pdf DISPONIBILIDAD DE tope.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2020_8_44 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 71,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 71,500.00  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 354 1 71,500.00  DOP Vencido EXISTENCIA DE TOPE.pdf