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.541045   Contract reference FAD-2021-00139   Contract description: Adquisición de materiales para puerta.   Type of Contract Services   Contract Start: 22/07/2021 02:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 02:35:00 ((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-2021-0092   Request Title Adquisición de materiales para puerta.   Description Adquisición de materiales para puerta.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de adquisición de materiales para puerta. _   Type of Contract ServicesDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 02:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 02:40:00 ((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 utilizados en la reparación de la puerta flotante de la Subcomandancia General, aprobado mediante oficio No.11879 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1164249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 28,800.00 33,984.00         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 30151806 - Muros de bloqu(...)30151806 - Muros de bloque de vidrio 2.3.6.2.01 Cierre de centro de puerta flotante 3 UD 6,000 6,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 30151806 - Muros de bloqu(...)30151806 - Muros de bloque de vidrio 2.3.6.2.01 Cierre de piso para puerta flotante 1 UD 10,800 10,800 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/7/2021_9_19 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de comprometer.pdf certificacion de comprometer.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 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 33,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1003   Adquisición de materiales para puerta. 33,984.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1003 1 33,984.00  DOP Vencido certificacion de comprometer.pdf (View History)