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.777247   Contract reference FAD-2023-00313   Contract description: Adquisición de aspiradora y cepillo eléctrico.   Type of Contract Goods   Contract Start: 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 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-2023-0172   Request Title Adquisición de aspiradora y cepillo eléctrico.   Description Adquisición de aspiradora y cepillo eléctrico.   Business Operation Intendente de Abastecimiento, FARD   Reply Reference oferta de aspiradora y cepillo eléctrico._EXT   Type of Contract GoodsDominicana   Contract Value 37,406 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 19/09/2023 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 dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1656316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,700.00 0.00 5,706.00 0.00 37,406.00 37,406.00         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 49241705 - Limpiador auto(...)49241705 - Limpiador automático de piscinas 2.6.2.4.01 Carrito aspiradora limpieza piscina de fondo 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         1 27112706 - Cepillos eléct(...)27112706 - Cepillos eléctricos 2.6.5.7.01 Cepillo Eléctrico de mano 1 UD 31,565 26,750 26,750.00 0.00 18 4,815.00 0.00 31,565.00 31,565.00 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_14/9/2023_3_30 p.m..Pdf Download compromiso 11.pdf compromiso 11.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 37,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 5,841.00  DOP ---- View 2.6.5.7.01 31,565.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aspiradora y cepillo eléctrico. 37,406.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16947192317998GheH 1 37,406.00  DOP Vencido Link