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.681839   Contract reference FAD-2022-00288   Contract description: Adquisición de Lavadora-Secadora, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 14/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 19:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0088   Request Title Adquisición de Lavadora-Secadora, Dirigido a Mipymes.   Description Adquisición de Lavadora-Secadora, Dirigido a Mipymes.   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de Lavadora-Secadora, Dirigido a Mipym   Type of Contract GoodsDominicana   Contract Value 1,125,708.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 11:00:00 ((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 la lavandería de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1461810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,990.00 0.00 171,718.20 0.00 1,125,708.00 1,125,708.20         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 47111701 - Máquinas de la(...)47111701 - Máquinas de lavado en seco 2.6.5.2.01 LAVADORA- SECADORA DE 270 LIBRAS 2 UD 562,854 476,995 953,990.00 0.00 18 171,718.20 0.00 1,125,708.00 1,125,708.20 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_14/11/2022_2_35 p.m..Pdf Download compromiso 2175.pdf compromiso 2175.pdf Download 20221114_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf 20221114_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.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 1,125,708.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,125,708.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lavadora-Secadora, Dirigido a Mipymes. 1,125,708.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2175 1 1,125,708.20  DOP Vencido compromiso 2175.pdf