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.744862   Contract reference FAD-2023-00127   Contract description: Adquisición de chamacos   Type of Contract Goods   Contract Start: 05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 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-2023-0064   Request Title Adquisición de chamacos   Description Adquisición de chamacos   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de chamacos_EXT   Type of Contract GoodsDominicana   Contract Value 1,103,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 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 utilizados por los miembro de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1564341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 935,000.00 0.00 168,300.00 0.00 1,103,300.00 1,103,300.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Juegos de chamacos tigre rayado verde 200 UD 5,516.5 4,675 935,000.00 0.00 18 168,300.00 0.00 1,103,300.00 1,103,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION no. 0064.pdf ADJUDICACION no. 0064.pdf Download COMPROMETER no. 0064.pdf COMPROMETER no. 0064.pdf Download EXISTENCIA DE FONDO no. 0064.pdf EXISTENCIA DE FONDO no. 0064.pdf Download LISTADO no. 0064.pdf LISTADO no. 0064.pdf Download ORDEN no. 0064.pdf ORDEN no. 0064.pdf Download SOLICITUD no. 0064.pdf SOLICITUD no. 0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,103,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,103,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de chamacos 1,103,300.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681936713159TAFXl 1 1,103,300.00  DOP Vencido Link