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.824282   Contract reference FAD-2024-00013   Contract description: Adquisición de Propiedades Militares   Type of Contract Goods   Contract Start: 15/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 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-2024-0017   Request Title Adquisición de Propiedades Militares   Description Adquisición de Propiedades Militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Propiedades Militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Adquisición de Propiedades Militares   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Cdo. Seguridad de Base y Cdo. Fuerzas Especiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1761123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,534,000.00 1,534,000.00         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre Colchón de Algodón Twin size 800 UD 1,475 1,250 1,000,000.00 0.00 18 180,000.00 0.00 1,180,000.00 1,180,000.00         1 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre Colchón de Algodón Twin size 800 UD 442.5 375 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00 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_26/1/2024_9_06 p.m..Pdf Download adjudicacion no.0017_0001.pdf adjudicacion no.0017_0001.pdf Download Apropiacion 0017_0001.pdf Apropiacion 0017_0001.pdf Download COMPROMISO 0017_0001.pdf COMPROMISO 0017_0001.pdf Download invitados 0017_0001.pdf invitados 0017_0001.pdf Download ORDEN 0017_0001.pdf ORDEN 0017_0001.pdf Download solicitud 0017_0001.pdf solicitud 0017_0001.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 1,534,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,534,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Propiedades Militares 1,534,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706303714636D2y3j 1 1,534,000.00  DOP Vencido Link