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.701532   Contract reference FAD-2022-00375   Contract description: Adquisición de monedas institucionales   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-2022-0133   Request Title Adquisición de monedas institucionales   Description Adquisición de monedas institucionales   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisición de monedas institucionales_EXT   Type of Contract GoodsDominicana   Contract Value 533,655 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 utilizado durante el desarrollo de la convocatoria comité XLIII de SICOFAA, de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,250.00 0.00 81,405.00 0.00 533,655.00 533,655.00         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 60101401 - Insignias 2.3.9.9.05 Monedas FARD 2 pulgada acabado bronce Antique 15 UD 2,655 2,250 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         1 60101401 - Insignias 2.3.9.9.05 Monedas 4 pulgada Antique 5 UD 7,670 6,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         1 60101401 - Insignias 2.3.9.9.05 Molde para cantidad inferior al mínimo 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 60101401 - Insignias 2.3.9.9.05 Monedas FARD Comité SICOFAA PUNTA CANA 100 UD 1,947 1,650 165,000.00 0.00 18 29,700.00 0.00 194,700.00 194,700.00         1 55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.04 Llaveros FARD 100 UD 1,121 950 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         1 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 Pines FARD 100 UD 1,416 1,200 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 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_9/12/2022_7_06 p.m..Pdf Download orden no. 0133.pdf orden no. 0133.pdf Download orden no. 0133.pdf orden no. 0133.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 533,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 279,955.00  DOP ---- View 2.3.9.9.04 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de monedas institucionales 533,655.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2748 1 533,655.00  DOP Vencido orden no. 0133.pdf