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.815412
Contract reference
FAD-2023-00398
Contract description:
Adquisición de televisores y Scanners.
Type of Contract
Goods
Contract Start:
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2023-0188
Request Title
Adquisición de televisores y Scanners
Description
Adquisición de televisores y Scanners
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Adquisición de televisores y Scanners_EXT
Type of Contract
GoodsDominicana
Contract Value
1,039,332.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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 utilizados por la Dirección de inteligencia de esta institución, FARD.
Catalogue Items
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1
DO1.PCCNTR.1711728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
880,790.00
0.00
158,542.20
0.00
1,039,344.00
1,039,332.20
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
52161505 - Televisores
2.6.2.1.01
Televisor Qled 43 Crystal UHD 4K Smart (3840 x 2160) purcolor 60hz, 3 HDMI + 1 USB + ETHERNET + WIFI DIRECT, BT 4.2
14
UD
54,752
47,435
664,090.00
0.00
18
119,536.20
0.00
766,528.00
783,626.20
1
52161505 - Televisores
2.6.2.1.01
Televisor Qled 50 Crystal UHD 4K Smart (3840 x 2160) purcolor 60hz, 3 HDMI + 1 USB + ETHERNET + WIFI DIRECT, BT 4.3
2
UD
65,785
48,500
97,000.00
0.00
18
17,460.00
0.00
131,570.00
114,460.00
1
43211711 - Escáneres
2.6.1.3.01
Scaner Snap Scan Ix1600
2
UD
70,623
59,850
119,700.00
0.00
18
21,546.00
0.00
141,246.00
141,246.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20231123_Fuerza Aérea Dominicana ORDEN DE COMPRA_001.pdf
20231123_Fuerza Aérea Dominicana ORDEN DE COMPRA_001.pdf
Download
20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_002.pdf
20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_002.pdf
Download
EG1700759241544IdMb8.pdf
EG1700759241544IdMb8.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
1,039,332.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
141,246.00
DOP
----
View
2.6.2.1.01
898,086.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de televisores y Scanners
1,039,332.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700759241544IdMb8
1
1,039,332.20
DOP
Vencido
Link