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.701512   Contract reference FAD-2022-00460   Contract description: Adquisición de Letreros   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0162   Request Title Adquisición de Letreros   Description Adquisición de Letreros   Business Operation Educación, Capacitación y Entrenamiento, FARD.   Reply Reference Adquisición de Letreros_EXT   Type of Contract GoodsDominicana   Contract Value 380,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 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 se utilizado en la Dirección de Educación, Capacitación y Entrenamiento, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1491915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,200.00 0.00 57,996.00 0.00 322,200.00 380,196.00         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 55121727 - Letreros 2.3.9.9.05 Letreros de FFAA y Comandante General. 2 UD 28,400 28,400 56,800.00 0.00 18 10,224.00 0.00 56,800.00 67,024.00         1 55121727 - Letreros 2.3.9.9.05 Letrero en acrílico con luces LED 4.4Mtrx0.56, con base de sintra, Laterales Azules Bloqueados, Palabra DIFODECAM, mas dos Logos de 1 MTS 1 UD 164,000 164,000 164,000.00 0.00 18 29,520.00 0.00 164,000.00 193,520.00         1 55121727 - Letreros 2.3.9.9.05 Letrero en acrílico con luces LED 3.89Mtrx0.56, con base de sintra, Laterales Azules Bloqueados, Palabra Dirección de desarrollo y Capacitación Militar en color Azul 1 UD 101,400 101,400 101,400.00 0.00 18 18,252.00 0.00 101,400.00 119,652.00 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_20/12/2022_4_08 p.m..Pdf Download Compromiso.pdf Compromiso.pdf Download orden no. 0162.pdf orden no. 0162.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 380,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 380,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Letreros 380,196.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2950 1 380,196.00  DOP Vencido Compromiso.pdf 2023 2952 1 380,196.00  DOP Vencido Cuota de compromiso .pdf