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.675684   Contract reference FAD-2022-00250   Contract description: Adquisición de Nevera Ejecutiva   Type of Contract Goods   Contract Start: 27/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0180   Request Title Adquisición de Nevera Ejecutiva   Description Adquisición de Nevera Ejecutiva   Business Operation Comandancia General, FARD   Reply Reference Adquisición de Nevera Ejecutiva_EXT   Type of Contract GoodsDominicana   Contract Value 29,999.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 utilizada en el Mirador de la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1450241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.00 0.00 4,576.14 0.00 25,423.00 29,999.14         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 4.5 P.C 1 UD 25,423 25,423 25,423.00 0.00 18 4,576.14 0.00 25,423.00 29,999.14 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_27/10/2022_6_43 p.m..Pdf Download Cuota.pdf Cuota.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 29,999.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 29,999.14  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Nevera Ejecutiva 29,999.14  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.1943 1 29,999.14  DOP Vencido Cuota.pdf