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.774816   Contract reference FAD-2023-00306   Contract description: Adquisición de equipos para lavanderia.   Type of Contract Goods   Contract Start: 11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 14:00:00 ((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-2023-0169   Request Title Adquisición de equipos para lavanderia.   Description Adquisición de equipos para lavanderia.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de equipos para lavanderia._EXT   Type of Contract GoodsDominicana   Contract Value 222,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 14:00:00 ((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 en la lavanderia de esta institucion FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1654324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,600.00 0.00 33,948.00 0.00 188,600.00 222,548.00         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 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Maquina de fileteo de 4 hilos, modelo 9023, s/n 8111705, color blanco, motor 11 voltios. 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         1 56101504 - Asientos 2.6.1.1.01 Silla para sastre de guano. 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Maquina de coser plana industrial. 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         1 24102007 - Carretes de al(...)24102007 - Carretes de almacenamiento de estantes 2.6.1.1.01 Carros para movilizar ropas 40x80x26 cuerpo metalico bolsa impermeable. 2 UD 25,000 25,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         1 24112405 - Armarios 2.6.1.1.01 Ropero de 2 puerta, beige claro, profundidad 21 5/8", alto 73 1/8", ancho 23 3/8. 1 UD 16,600 16,600 16,600.00 0.00 18 2,988.00 0.00 16,600.00 19,588.00 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_11/9/2023_4_09 p.m..Pdf Download compromiso.pdf compromiso.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 222,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 126,260.00  DOP ---- View 2.6.1.1.01 96,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos para lavanderia. 222,548.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694449054978BGi0s 1 222,548.00  DOP Vencido Link