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.682603   Contract reference FAD-2022-00303   Contract description: Adquisición de taladro y bomba   Type of Contract Goods   Contract Start: 15/11/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0216   Request Title Adquisición de taladro y bomba   Description Adquisición de taladro y bomba   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de taladro y bomba_EXT   Type of Contract GoodsDominicana   Contract Value 58,669.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 19:00:00 ((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 utilizado en la rehabilitación de la edificación que aloja la lavandería, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1462446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,720.00 0.00 8,949.60 0.00 49,720.00 58,669.60         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 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Bomba pedrolo 670 de 3HP 220V 1 UD 37,500 37,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         1 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 Taladro inalambrico de 1/2 percutor total 1 UD 12,220 12,220 12,220.00 0.00 18 2,199.60 0.00 12,220.00 14,419.60 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_15/11/2022_7_10 p.m..Pdf Download 20010502_dk.pdf 20010502_dk.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 58,669.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 44,250.00  DOP ---- View 2.6.5.7.01 14,419.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de taladro y bomba 58,669.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2203 1 58,669.60  DOP Vencido 20010502_dk.pdf