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.777203   Contract reference FAD-2023-00248   Contract description: Adquisición de Parches y Bolillos   Type of Contract Goods   Contract Start: 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 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-2023-0127   Request Title Adquisición de Parches y Bolillos   Description Adquisición de Parches y Bolillos   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Parches y Bolillos_EXT   Type of Contract GoodsDominicana   Contract Value 158,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 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 la Banda de Música de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1627242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,600.00 0.00 24,228.00 0.00 158,828.00 158,828.00         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         24112112 - Tapa de tambor 2.3.9.9.01 Parches para redoblante de 14 pulgadas 22 UD 4,130 3,500 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00         24112112 - Tapa de tambor 2.3.9.9.01 Parches para bombo de 24 pulgadas 8 UD 2,301 1,950 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         24112112 - Tapa de tambor 2.3.9.9.01 Parches para bombo de 26 pulgadas 8 UD 4,425 3,750 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Pares de bolillos para redoblante 16 UD 885 750 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_27/7/2023_8_13 p.m..Pdf Download EG1690493542935jb77k.pdf EG1690493542935jb77k.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 158,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 144,668.00  DOP ---- View 2.3.1.4.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Parches y Bolillos 158,828.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690493542935jb77k 1 158,828.00  DOP Vencido Link