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.701291   Contract reference FAD-2022-00393   Contract description: Adquisición de Mauebles para baño con lavamano.   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0269   Request Title Adquisición de Mauebles para baño con lavamano.   Description Adquisición de Mauebles para baño con lavamano.   Business Operation Club para Oficiales, FARD.   Reply Reference Oferta de Muebles para baño con lavamanos._EXT   Type of Contract GoodsDominicana   Contract Value 106,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 utilizado en el Club para Oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1486355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,600.00 0.00 16,308.00 0.00 90,600.00 106,908.00         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 56101502 - Sofás 2.6.1.1.01 Mueble para baño 4 UD 22,650 22,650 90,600.00 0.00 18 16,308.00 0.00 90,600.00 106,908.00 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_15/12/2022_3_06 p.m..Pdf Download COMPROMISO COMPROMISO 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 106,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 106,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Mauebles para baño con lavamano. 106,908.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0269 1 106,908.00  DOP Vencido COMPROMISO 2023 2952 1 106,908.00  DOP Vencido cuota de compromiso.pdf