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.842356   Contract reference FAD-2024-00060   Contract description: Adquisición de abánicos   Type of Contract Goods   Contract Start: 15/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 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-2024-0040   Request Title Adquisición de abanicos   Description Adquisición de abanicos   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de abanicos_EXT   Type of Contract GoodsDominicana   Contract Value 312,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 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 la extensión del Colegio Nuestra Señora del Perpetuo Socorro, FARD; el cual está ubicado en el residencial Amalia, Santo Domingo Este. Catalogue Items   Back To Top     1   DO1.PCCNTR.1771243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,600.00 0.00 47,628.00 0.00 748,710.00 312,228.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo color blanco 54 UD 13,865 4,900 264,600.00 0.00 18 47,628.00 0.00 748,710.00 312,228.00 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_5/3/2024_5_26 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download AJUDICACION.pdf AJUDICACION.pdf Download PARTICIPANTE.pdf PARTICIPANTE.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 312,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 312,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de abanicos 312,228.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707777911241YX8E3 1 312,228.00  DOP Vencido Link