1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793480
Contract reference
FAD-2023-00311
Contract description:
Adquisición de materiales y accesorios para oficinas
Type of Contract
Goods
Contract Start:
08/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0176
Request Title
Adquisición de materiales y accesorios para oficinas
Description
Adquisición de materiales y accesorios para oficinas
Business Operation
Almacén de Abastecimiento, FARD.
Reply Reference
Adquisición de materiales y accesorios para oficin
Type of Contract
GoodsDominicana
Contract Value
47,437.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2023 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 utilizado en diferentes dependencia de esta institucion, FARD.
Catalogue Items
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1
DO1.PCCNTR.1655748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,201.08
0.00
7,236.19
0.00
40,201.08
47,437.27
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
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memoria 8GB, Desktop, DDR3, 1600MHZ, PC3-12800
1
UD
5,335.08
5,335.08
5,335.08
0.00
18
960.31
0.00
5,335.08
6,295.39
1
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Pluma fuente cross clais azul/cromo
3
UD
4,800
4,800
14,400.00
0.00
18
2,592.00
0.00
14,400.00
16,992.00
1
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Carga tinta para pluma cross 6/1
1
UD
1,300
1,300
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
1
31211916 - Forradores de
(...)
31211916 - Forradores de bandeja de pintura
2.3.9.9.05
Cuadro tamaño 30x501
1
UD
19,166
19,166
19,166.00
0.00
18
3,449.88
0.00
19,166.00
22,615.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/9/2023_8_16 p.m..Pdf
Download
EG1695736261514LuLFl.pdf
EG1695736261514LuLFl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,437.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
22,615.88
DOP
----
View
2.3.9.2.01
24,821.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Adquisición de materiales y accesorios para oficinas
47,437.27
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695736261514LuLFl
1
47,437.27
DOP
Vencido
Link