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.511807   Contract reference FAD-2020-00556   Contract description: Adquisicion de Materiales Gastables   Type of Contract Goods   Contract Start: 25/03/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 11:16:00 ((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-2020-0219   Request Title Adquisicion de Materiales Gastables   Description Adquisicion de Materiales Gastables   Business Operation Intendente de Abastecimiento, FARD   Reply Reference OFERTA DE MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 132,466.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 11:18:00 ((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 utilizadas en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1038745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,260.00 0.00 20,206.80 0.00 277,260.00 132,466.80         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 14111501 - Papel cebolla 2.3.3.1.01 Cajas de sobres manilla #7 500/1 3 UD 3,000 600 1,800.00 0.00 18 324.00 0.00 9,000.00 2,124.00         1 14111501 - Papel cebolla 2.3.3.1.01 Resma de papel bonds 8 1/2x11 789 UD 340 140 110,460.00 0.00 18 19,882.80 0.00 268,260.00 130,342.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1610.pdf 1610.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_9_09 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 277,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 277,260.00  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 2020.0203.04.0001.1552 1 269,894.56  DOP Vencido Apropiacion.pdf