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.658328   Contract reference FAD-2022-00221   Contract description: Adquisicion de cuadros con marcos.   Type of Contract Goods   Contract Start: 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0160   Request Title Adquisicion de cuadros con marcos.   Description Adquisicion de cuadros con marcos.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de cuadros con sus marcos _EXT   Type of Contract GoodsDominicana   Contract Value 138,377.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 Intendencia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1401623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,268.74 0.00 21,108.37 0.00 103,768.74 138,377.11         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 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Cuadros con marcos 30x60 2 UD 26,634.37 30,009.37 60,018.74 0.00 18 10,803.37 0.00 53,268.74 70,822.11         2 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Cuadros con marcos 28x42 2 UD 25,250 28,625 57,250.00 0.00 18 10,305.00 0.00 50,500.00 67,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_6_02 p.m..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 138,377.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 138,377.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de cuadros con marcos. 138,377.11  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 32598966 1 138,377.11  DOP Vencido DISPONIBILIDAD.pdf