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.859710   Contract reference FAD-2024-00187   Contract description: Adquisición de Escaleras y Compresores.   Type of Contract Goods   Contract Start: 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-DAF-CD-2024-0064   Request Title Adquisición de Escaleras y Compresores.   Description Adquisición de Escaleras y Compresores.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference 132500202_EXT   Type of Contract GoodsDominicana   Contract Value 258,278.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 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 y club para oficiales de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1800902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,880.00 0.00 39,398.40 0.00 218,880.00 258,278.40         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 40151501 - Bombas de aire 2.6.5.2.01 Compresor 2 Hp 25 LTS 1 UD 15,650 15,650 15,650.00 0.00 18 2,817.00 0.00 15,650.00 18,467.00         2 30191501 - Escaleras 2.6.5.7.01 Escalera 2 tramos tipo extensión de 16 a 32 dieléctrica 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         3 30191501 - Escaleras 2.6.5.7.01 Escalera 2 tramos tipo extensión de 20 a 40 dieléctrica 1 UD 70,600 70,600 70,600.00 0.00 18 12,708.00 0.00 70,600.00 83,308.00         4 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera de 6 pies dieléctrica fibra de vidrio 1 UD 12,375 12,375 12,375.00 0.00 18 2,227.50 0.00 12,375.00 14,602.50         5 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera de 12 pies dieléctrica fibra de vidrio 1 UD 36,855 36,855 36,855.00 0.00 18 6,633.90 0.00 36,855.00 43,488.90         6 40151501 - Bombas de aire 2.6.5.2.01 Compresor 150 psi 1 UD 38,400 38,400 38,400.00 0.00 18 6,912.00 0.00 38,400.00 45,312.00 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_12/4/2024_9_14 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 258,278.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 63,779.00  DOP ---- View 2.6.5.7.01 194,499.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Escaleras y Compresores. 258,278.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712934831290yxcpE 1 258,278.40  DOP Vencido Link