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.790660   Contract reference FAD-2023-00287   Contract description: Adquisición de Tambor, Cinta y Cono   Type of Contract Goods   Contract Start: 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0150   Request Title Adquisición de Tambor, Cinta y Cono   Description Adquisición de Tambor, Cinta y Cono   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de tambor, cinta y cono_EXT   Type of Contract GoodsDominicana   Contract Value 162,014 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 19/10/2023 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 por la Dirección de Ingeniería de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1644036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,300.00 0.00 24,714.00 0.00 162,014.00 162,014.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Tambor Vial SR-4174K con líneas reflectivas 8 UD 8,555 7,250 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta de seguridad SR-1192 precaución 3x300mts 4 UD 1,003 850 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         1 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Cono 137464 pvc 24"70 CM 22 UD 4,071 3,450 75,900.00 0.00 18 13,662.00 0.00 89,562.00 89,562.00 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_24/8/2023_7_40 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 162,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 158,002.00  DOP ---- View 2.3.9.9.05 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tambor, Cinta y Cono 162,014.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16929066578259u4jh 1 162,014.00  DOP Vencido Link