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.487838   Contract reference FAD-2020-00551   Contract description: Adquisición de Alfombra   Type of Contract Goods   Contract Start: 07/12/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 17:06:00 ((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-2020-0322   Request Title Adquisición de Alfombra   Description Adquisición de Alfombra   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Alfombra_EXT   Type of Contract GoodsDominicana   Contract Value 95,473.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 17:06:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Escalera de la Sub-Comandancia General FARD, según oficio No.17339 de fecha 01/10/2020 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1037939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,909.39 0.00 14,563.69 0.00 80,909.39 95,473.08         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 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Alfombra Ejecutiva Roja 48x3.28 1 UD 62,727.21 62,727.21 62,727.21 0.00 18 11,290.90 0.00 62,727.21 74,018.11         1 11101711 - Aleación no fe(...)11101711 - Aleación no ferrosa 2.3.6.3.02 Pies de lineal de ribeteo 100 UD 163.64 163.64 16,364.00 0.00 18 2,945.52 0.00 16,364.00 19,309.52         1 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Terminal de metal de 6 pies 1 UD 1,818.18 1,818.18 1,818.18 0.00 18 327.27 0.00 1,818.18 2,145.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201203_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf 20201203_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2020_9_18 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 80,909.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 62,727.21  DOP ---- View 2.3.6.3.02 16,364.00  DOP ---- View 2.3.2.2.01 1,818.18  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 2020.0203.04.00001.1589 1 80,909.39  DOP Vencido CERTIFICADO DE APROPIACION PRESU.pdf