1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802124
Contract reference
FODEARTE-2023-00099
Contract description:
Adquisición de Herramienta DT4-23-16
Type of Contract
Goods
Contract Start:
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((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
FODEARTE-UC-CD-2023-0094
Request Title
Adquisición de Herramienta DT4-23-16
Description
Adquisición de Herramienta DT4-23-16
Business Operation
Administrativo-Financiero
Reply Reference
COTIZACION FODEARTE 2023-0094
Type of Contract
GoodsDominicana
Contract Value
117,823 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia No. 660 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1718425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,850.00
0.00
17,973.00
0.00
159,782.74
117,823.00
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
27112706 - Cepillos eléct
(...)
27112706 - Cepillos eléctricos
2.6.5.7.01
Regruesadora 2HP 220V
1
UD
159,782.74
99,850
99,850.00
0.00
18
17,973.00
0.00
159,782.74
117,823.00
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_30/11/2023_5_24 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Orden de Compras F.pdf
Orden de Compras F.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,823.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
117,823.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQD. DE HERRAMIENTA
117,823.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701359656439KOe8v
1
117,823.00
DOP
Vencido
Link