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.815527   Contract reference FAD-2023-00461   Contract description: Adquisición de Articulos para el Hogar.   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2023-0254   Request Title Adquisición de Articulos para el Hogar.   Description Adquisición de Articulos para el Hogar.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Articulos para el Hogar._EXT   Type of Contract GoodsDominicana   Contract Value 75,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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 utilizados en diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1726386 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,600.00 0.00 11,448.00 0.00 75,048.00 75,048.00         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 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Set de taza para café 20 pz 1 UD 2,242 1,900 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         1 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos 12 gls 5 UD 9,676 8,200 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato aluminio grande 30 UD 495.6 420 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         1 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vaso de aluminio grande 30 UD 171.1 145 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00         1 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Cubiertos ( tenedor ) metal 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00 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_7/12/2023_9_21 p.m..Pdf Download 0254.pdf 0254.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 75,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 75,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Articulos para el Hogar. 75,048.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701987299421IKwre 1 75,048.00  DOP Vencido Link