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.719816   Contract reference FAD-2023-00008   Contract description: Adquisición de equipos   Type of Contract Goods   Contract Start: 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0008   Request Title Adquisición de equipos   Description Adquisición de equipos   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Adquisición de equipos_EXT   Type of Contract GoodsDominicana   Contract Value 96,358.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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 la dirección de transportación de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1519458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,660.00 0.00 14,698.80 0.00 96,358.80 96,358.80         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 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Brilladora de 7 black decker 1 UD 43,058.2 36,490 36,490.00 0.00 18 6,568.20 0.00 43,058.20 43,058.20         1 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Sierra sable reciproca 1 UD 33,771.6 28,620 28,620.00 0.00 18 5,151.60 0.00 33,771.60 33,771.60         1 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 Blower de alta temperatuca 1 UD 19,529 16,550 16,550.00 0.00 18 2,979.00 0.00 19,529.00 19,529.00 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_8/2/2023_9_52 p.m..Pdf Download certificado 0008.pdf certificado 0008.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 96,358.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 96,358.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos 96,358.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675893465973PG6Tp 1 96,358.80  DOP Vencido Link