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.817225   Contract reference FAD-2023-00465   Contract description: Adquisición de tablero, letrero y gabardina.   Type of Contract Goods   Contract Start: 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0216   Request Title Adquisición de tablero, letrero y gabardina.   Description Adquisición de tablero, letrero y gabardina.   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de tablero, letrero y gabardina._EXT   Type of Contract GoodsDominicana   Contract Value 1,052,772.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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 el hangar No. 4 del Comando de mantenimiento aéreo de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1726392 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 892,180.00 0.00 160,592.40 0.00 1,052,772.40 1,052,772.40         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 60121138 - Tableros de il(...)60121138 - Tableros de ilustración 2.3.9.4.01 TABLERO DE ILUSTRACION 200"X150" 3 UD 106,200 90,000 270,000.00 0.00 18 48,600.00 0.00 318,600.00 318,600.00         1 60121138 - Tableros de il(...)60121138 - Tableros de ilustración 2.3.9.4.01 TABLERO DE ILUSTRACION 60"60" 5 UD 85,550 72,500 362,500.00 0.00 18 65,250.00 0.00 427,750.00 427,750.00         1 55121727 - Letreros 2.3.9.9.05 LETREROS ONE VISION 5 UD 53,100 45,000 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00         1 55121727 - Letreros 2.3.9.9.05 LETREROS DE SEÑALIZACION VARIOS 4 UD 1,770 1,500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 GABARDINA 108" BLANCO HUESO (ROLLO) PARA CUBRIR LETREROS Y AVION 1 UD 33,842.4 28,680 28,680.00 0.00 18 5,162.40 0.00 33,842.40 33,842.40 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_10_18 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download participantes.pdf participantes.pdf Download solicitud.pdf solicitud.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 1,052,772.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 746,350.00  DOP ---- View 2.3.2.2.01 33,842.40  DOP ---- View 2.3.9.9.05 272,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tablero, letrero y gabardina. 1,052,772.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701988452224wWAzj 1 1,052,772.40  DOP Vencido Link