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.491793   Contract reference FAD-2020-00538   Contract description: Adquisición de Kit para puerta   Type of Contract Goods   Contract Start: 18/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 13:31:00 ((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-2020-0309   Request Title Adquisición de Kit para puerta   Description Adquisición de Kit para puerta   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de kit_EXT   Type of Contract GoodsDominicana   Contract Value 85,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 13:33:00 ((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 instalada en la Sub-Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1031224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,500.00 0.00 13,050.00 0.00 72,500.00 85,550.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Mampara con pta. p/ baño 134x190 vidrio templado 3/8 templado 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Kit para puerta flotante 2 UD 16,000 16,000 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Juego de puño tipo S 5 UD 3,700 3,700 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprom comprom Download Contract Technical Document Mappings Orden de Compras_23/11/2020_3_55 p.m..Pdf Download Acta de adjudicacion.pdf Acta de 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 Budget Total Value 72,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 72,500.00  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 2052 1 85,550.00  DOP Vencido fondos