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.800930   Contract reference FAD-2023-00352   Contract description: Adquisición de Olla Esterilizadora.   Type of Contract Goods   Contract Start: 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 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-2023-0206   Request Title Adquisición de Olla Esterilizadora.   Description Adquisición de Olla Esterilizadora.   Business Operation Comite de Esposas de Oficiales, FARD   Reply Reference Adquisición de Olla Esterilizadora._EXT   Type of Contract GoodsDominicana   Contract Value 34,719.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 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 utilizada en la estancia infantil (Alas de Amor) de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1678503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,423.05 0.00 5,296.15 0.00 34,719.20 34,719.20         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 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Olla esterilizadora para biberones de acero inoxidable 5 UD 6,943.84 5,884.61 29,423.05 0.00 18 5,296.15 0.00 34,719.20 34,719.20 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_19/10/2023_3_03 p.m..Pdf Download compromiso 0206.pdf compromiso 0206.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 34,719.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 34,719.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Olla Esterilizadora. 34,719.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697557937539R89q7 1 34,719.20  DOP Vencido Link