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.777632   Contract reference FAD-2023-00284   Contract description: Adquisicion de Cono de Viento   Type of Contract Goods   Contract Start: 20/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0158   Request Title Adquisicion de Cono de Viento   Description Adquisicion de Cono de Viento   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference Oferta de Cono de Viento_EXT   Type of Contract GoodsDominicana   Contract Value 384,999.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 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 en la pista de aterrizaje de esta institucion,FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1643714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,271.00 0.00 58,728.78 0.00 385,000.00 384,999.78         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 41114409 - Aparatos para (...)41114409 - Aparatos para observar el viento en la superficie 2.6.3.4.01 Cono para viento 18" x 60" naranja y blanco. 20 UD 19,250 16,313.55 326,271.00 0.00 18 58,728.78 0.00 385,000.00 384,999.78 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_24/8/2023_3_36 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download comprometer.pdf comprometer.pdf Download fondo.pdf fondo.pdf Download listado.pdf listado.pdf Download orden.pdf orden.pdf Download solicitud.pdf solicitud.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 384,999.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 384,999.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Cono de Viento 384,999.78  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692892502428l7AUH 1 384,999.78  DOP Vencido Link