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.854483   Contract reference FAD-2024-00171   Contract description: Adquisición de pizarra, cortina y propiedades militares   Type of Contract Goods   Contract Start: 22/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 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-2024-0105   Request Title Adquisición de pizarra, cortina y propiedades militares   Description Adquisición de pizarra, cortina y propiedades militares   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de pizarras, cortinas y propiedades militar   Type of Contract GoodsDominicana   Contract Value 430,824.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 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 Dirección de Abastecimiento, Comando de Mantenimiento Aéreo Y Escuadrón de Rescate, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1797359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,170.00 0.00 60,654.60 0.00 430,824.60 430,824.60         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchón twin 39 ortopédico tela antialérgica, goma espuma suave. 28 UD 11,741 9,950 278,600.00 0.00 18 50,148.00 0.00 328,748.00 328,748.00         1 52121505 - Almohadas 2.3.2.2.01 Almohadas antialérgica/antiacaros tamaño king. 8 UD 814.2 690 5,520.00 0.00 18 993.60 0.00 6,513.60 6,513.60         1 52121509 - Sábanas 2.3.2.2.01 Juego de sabana y cubre colchón de algodón twin size. 16 UD 1,475 1,250 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         1 52121508 - Cobijas 2.3.2.2.01 Frazada de lana verde olivo. 8 UD 2,301 1,950 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         1 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Funda de almohada en algodón. 8 UD 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 52131501 - Cortinas 2.3.2.2.01 Cortina con blackout t/zebra 180cm x 180cm . 3 UD 5,605 4,750 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00         1 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 Pizarra blanca magnetica 48x96 2 UD 16,600 16,600 33,200.00 0.00 0.00 0.00 33,200.00 33,200.00 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_21/3/2024_11_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN.pdf ORDEN.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 430,824.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 397,624.60  DOP ---- View 2.3.9.2.01 33,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pizarra, cortina y propiedades militares 430,824.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711063237057I0K1n 1 430,824.60  DOP Vencido Link