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.768612   Contract reference FAD-2023-00281   Contract description: Adquisición de banner y cordones para gafetes.   Type of Contract Goods   Contract Start: 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 16:00:00 ((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-2023-0148   Request Title Adquisición de banner y cordones para gafetes.   Description Adquisición de banner y cordones para gafetes.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de banner y cordones para gafetes._EXT   Type of Contract GoodsDominicana   Contract Value 57,407 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 16:00:00 ((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 esta institicion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1641513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,650.00 0.00 8,757.00 0.00 57,407.00 57,407.00         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 60121008 - Afiches 2.3.3.3.01 Banner lona alta resolucion 24x60, con 4 hojales. 2 UD 6,372 5,400 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         1 60121008 - Afiches 2.3.3.3.01 Rollbanner con sus banner. 2 UD 15,104 12,800 25,600.00 0.00 18 4,608.00 0.00 30,208.00 30,208.00         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Cordones para gafetes con su porta carnet. 70 UD 206.5 175 12,250.00 0.00 18 2,205.00 0.00 14,455.00 14,455.00 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_21/8/2023_6_17 p.m..Pdf Download compomiso.pdf compomiso.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 57,407.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,455.00  DOP ---- View 2.3.3.3.01 42,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de banner y cordones para gafetes. 57,407.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692643578194WR1EL 1 57,407.00  DOP Vencido Link