1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722590
Contract reference
FAD-2023-00084
Contract description:
Adqusicion de cortinas.
Type of Contract
Goods
Contract Start:
24/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0045
Request Title
Adqusicion de cortinas.
Description
Adqusicion de cortinas.
Business Operation
Comandancia General, FARD
Reply Reference
Oferta de cortinas_EXT
Type of Contract
GoodsDominicana
Contract Value
93,662.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2023 17:00:00
((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 Comandancia General.
Catalogue Items
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1
DO1.PCCNTR.1547763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,375.00
0.00
14,287.50
0.00
93,662.50
93,662.50
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortina venenciana 61 x 57
1
UD
17,995
15,250
15,250.00
0.00
18
2,745.00
0.00
17,995.00
17,995.00
1
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortina veneciana 62 x 57
1
UD
18,290
15,500
15,500.00
0.00
18
2,790.00
0.00
18,290.00
18,290.00
1
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortina veneciana 42 x 57
1
UD
12,390
10,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
1
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortina veneciana 45 x 57
1
UD
13,275
11,250
11,250.00
0.00
18
2,025.00
0.00
13,275.00
13,275.00
1
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortina veneciana 60.25 x 57
1
UD
17,773.75
15,062.5
15,062.50
0.00
18
2,711.25
0.00
17,773.75
17,773.75
1
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortina veneciana 47.25 x 57
1
UD
13,938.75
11,812.5
11,812.50
0.00
18
2,126.25
0.00
13,938.75
13,938.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0045.pdf
cuota 0045.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2023_8_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,662.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
93,662.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adqusicion de cortinas.
93,662.50
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679688884812gB91c
1
93,662.50
DOP
Vencido
Link