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.701535   Contract reference FAD-2022-00372   Contract description: Adquisición de materiales y puertas   Type of Contract Goods   Contract Start: 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0135   Request Title Adquisición de materiales y puertas   Description Adquisición de materiales y puertas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de materiales y puertas_EXT   Type of Contract GoodsDominicana   Contract Value 483,799.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((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 en el Comité de Esposas de Oficiales , FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,999.82 0.00 73,799.97 0.00 481,660.00 483,799.79         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Pies de cristal p40 aluminio plata vidrio claro 3/8 monolitico y rotulado completa en papel front 140 UD 2,420 2,084.28 291,799.20 0.00 18 52,523.86 0.00 338,800.00 344,323.06         49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Puerta flotante de cristal p40 aluminio plata y rotulación de papel front 1 UD 30,000 23,201 23,201.00 0.00 18 4,176.18 0.00 30,000.00 27,377.18         60121708 - Planchas de hu(...)60121708 - Planchas de huecograbado o litografía 2.3.9.8.02 Plancha de sherok 4x8 114 UD 990 833.33 94,999.62 0.00 18 17,099.93 0.00 112,860.00 112,099.55 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_9/12/2022_3_37 p.m..Pdf Download orden no. 0135.pdf orden no. 0135.pdf Download orden no. 0135.pdf orden no. 0135.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 483,799.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 371,700.24  DOP ---- View 2.3.9.8.02 112,099.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales y puertas 483,799.79  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2633 1 483,799.79  DOP Vencido orden no. 0135.pdf