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.657533   Contract reference FAD-2022-00157   Contract description: Adquisición de Escalera   Type of Contract Goods   Contract Start: 02/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 18:01:00 ((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-2022-0108   Request Title Adquisición de Escalera   Description Adquisición de Escalera   Business Operation Dirección de Logística   Reply Reference Oferta de Escalera_EXT   Type of Contract GoodsDominicana   Contract Value 6,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 18:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 18:04:00 ((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 utilizada en el servicio diario que realiza la Dirección de Logística al Hangar de Combustible de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1373945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 1,044.00 0.00 5,800.00 6,844.00         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 30191501 - Escaleras 2.6.5.7.01 Escalera T/ Tijera 5 pies Aluminio 1 UD 5,800 5,800 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00 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_4_49 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD.pdf CERTIFICACION DE DISPONIBILIDAD.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 6,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 6,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 108   Adquisición de Escalera 6,844.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 108 1 6,844.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD.pdf