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.657080   Contract reference FAD-2022-00156   Contract description: Adquisición de Copas y Trofeos   Type of Contract Goods   Contract Start: 01/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 18:00:00 ((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-2022-0106   Request Title Adquisición de Copas y Trofeos   Description Adquisición de Copas y Trofeos   Business Operation Dirección de Deportes, FARD   Reply Reference Oferta de Copas y Trofeos_EXT   Type of Contract GoodsDominicana   Contract Value 8,614 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 18:00:00 ((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 premiación de la semana deportiva por motivo al día de la patrona de esta institución "Nuestra Señora Del Carmen" FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1374010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,300.00 0.00 1,314.00 0.00 6,180.00 8,614.00         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 49101702 - Trofeos 2.3.9.9.05 COPA SL252 DE 24 PULGADAS #3 1 UD 2,100 2,500 2,500.00 0.00 18 450.00 0.00 2,100.00 2,950.00         1 49101702 - Trofeos 2.3.9.9.05 TROFEO DEPORITVO ACRILICO BEISBIL DE 9" 6 UD 680 800 4,800.00 0.00 18 864.00 0.00 4,080.00 5,664.00 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_7/7/2022_3_05 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD.pdf CERTIFICACION DE DISPONIBILIDAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,614.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 8,614.00  DOP ---- View Payment Calendar ID Description Value Month Year 106   Adquisición de Copas y Trofeos 8,614.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 106 1 8,614.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD.pdf