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.722435   Contract reference FAD-2023-00068   Contract description: Adquisición de Propiedades Militares   Type of Contract Goods   Contract Start: 24/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0034   Request Title Adquisición de Propiedades Militares   Description Adquisición de Propiedades Militares   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de propiedades militares_EXT   Type of Contract GoodsDominicana   Contract Value 654,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 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 por el personal aspirante a conscripto Catalogue Items   Back To Top     1   DO1.PCCNTR.1540355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 99,900.00 0.00 654,900.00 654,900.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones 100 UD 3,186 2,700 270,000.00 0.00 18 48,600.00 0.00 318,600.00 318,600.00         1 52121505 - Almohadas 2.3.2.2.01 Almohadas 100 UD 649 550 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         1 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre Colchon 100 UD 1,003 850 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00         1 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Cubre Almohada 100 UD 413 350 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         1 52121508 - Cobijas 2.3.2.2.01 Frazadas 100 UD 1,298 1,100 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00 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_14/3/2023_8_51 p.m..Pdf Download EG1678827502822CACe1.pdf EG1678827502822CACe1.pdf Download ORDEN NO.0034.pdf ORDEN NO.0034.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 654,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 654,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Propiedades Militares 654,900.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678827502822CACe1 1 654,900.00  DOP Vencido Link