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.673795   Contract reference FAD-2022-00243   Contract description: Adquisición de ponchos   Type of Contract Goods   Contract Start: 21/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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-2022-0177   Request Title Adquisición de ponchos   Description Adquisición de ponchos   Business Operation Comandancia de Base, FARD   Reply Reference OFERTAS DE PONCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por el personal militar que realiza servicios en la Casa de Guardia, Destacamento “SI”, FARD, Garita ciclónica, los Puertos de centinelas No. 2 y 4, de esta Base Aérea y el persona Catalogue Items   Back To Top     1   DO1.PCCNTR.1445841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 94,000.00 110,920.00         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 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Ponchos para la lluvia con chaquetas y pantalón tejido poliester impregnado de pvc color naranja con franja reflectivo 20 UD 4,700 4,700 94,000.00 0.00 18 16,920.00 0.00 94,000.00 110,920.00 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_21/10/2022_6_36 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD.pdf CERTIFICADO DE DISPONIBILIDAD.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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 177   Adquisición de ponchos 110,920.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.1884 1 110,920.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD.pdf