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.543616   Contract reference FAD-2021-00166   Contract description: Adquisición de Alfombra   Type of Contract Goods   Contract Start: 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 10:06:00 ((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-2021-0107   Request Title Adquisición de Alfombra   Description Adquisición de Alfombra   Business Operation Sub-Comandancia General   Reply Reference Adquisición de Alfombra_EXT   Type of Contract GoodsDominicana   Contract Value 69,298.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 10:18:00 ((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 utilizada en en la puerta de entrada por la marquesina del del despacho del Subcomandante General; aprobado mediante oficio No. 19829 de fecha 22/10/2020 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1172829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,727.27 0.00 10,570.91 0.00 58,727.27 69,298.18         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 52121509 - Sábanas 2.3.2.2.01 Alfombra comercial roja con logo 118x48 1 UD 58,727.27 58,727.27 58,727.27 0.00 18 10,570.91 0.00 58,727.27 69,298.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2021_6_54 p.m..Pdf Download Compromiso.pdf Compromiso.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 69,298.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 69,298.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Alfombra 69,298.18  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.04.0001.961 1 69,298.18  DOP Vencido Compromiso.pdf