1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472626
Contract reference
FAD-2020-00504
Contract description:
Adquisición de Oxigeno y Acetileno
Type of Contract
Services
Contract Start:
25/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0281
Request Title
Adquisición de Oxigeno y Acetileno
Description
Adquisición de Oxigeno y Acetileno
Business Operation
Dirección de Transporte y Equipos Terrestres, FARD
Reply Reference
Oferta de Oxigeno y Acetileno_EXT
Type of Contract
ServicesDominicana
Contract Value
6,592.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2020 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 uso en el Taller de Desabolladura y Pintura de la Dirección de Transporte y Equipos Terrestres FARD, Aprobado mediante oficio sin Numero de fecha 23/09/2020 del Comandante General, FARD.
Catalogue Items
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1
DO1.PCCNTR.998403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,587.06
0.00
1,005.68
0.00
5,587.06
6,592.74
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
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
Acetileno Industrial,225 p3
1
UD
4,265.43
4,265.43
4,265.43
0.00
18
767.78
0.00
4,265.43
5,033.21
1
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
Oxige Industrial, 220 P3
1
UD
1,160.25
1,160.25
1,160.25
0.00
18
208.85
0.00
1,160.25
1,369.10
1
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
Desinfecion de Cilindros
2
UD
80.69
80.69
161.38
0.00
18
29.05
0.00
161.38
190.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD De oxigeno.pdf
DISPONIBILIDAD De oxigeno.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/9/2020_2_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,587.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
5,587.06
DOP
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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
390
1
6,592.74
DOP
Vencido
EXISTENCIA DE OXIGENO.pdf