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.816041   Contract reference FAD-2023-00468   Contract description: :Adquisición de Mesa   Type of Contract Goods   Contract Start: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2024 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-2023-0271   Request Title Adquisición de Mesa.   Description Adquisición de Mesa.   Business Operation Direccion de Ingenieria   Reply Reference Adquisición de Mesa._EXT   Type of Contract GoodsDominicana   Contract Value 168,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2024 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 utilizada en el Hangar 4 del Comando de Mantenimiento Aéreo de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1727549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 25,650.00 0.00 168,150.00 168,150.00         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 56101519 - Mesas 2.6.1.1.01 MESA DE TRABAJO DE ACERO INOXIDABLE 60 X 50 X 85 CM 5 UD 33,630 28,500 142,500.00 0.00 18 25,650.00 0.00 168,150.00 168,150.00 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_8/12/2023_6_48 p.m..Pdf Download COMPROMISO 0271 CD.pdf COMPROMISO 0271 CD.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 168,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 168,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mesa. 168,150.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702061662196i6tJv 1 168,150.00  DOP Vencido Link