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.858553   Contract reference FAD-2024-00208   Contract description: Adquisición libreros y bebederos de agua.   Type of Contract Goods   Contract Start: 05/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 12:00:00 ((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-2024-0059   Request Title Adquisición libreros y bebederos de agua.   Description Adquisición libreros y bebederos de agua.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición libreros y bebederos de agua._EXT   Type of Contract GoodsDominicana   Contract Value 86,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 13:00:00 ((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 el hangar número cuatro de mantenimiento aéreo de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1802710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 13,140.00 0.00 86,140.00 86,140.00         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 56101507 - Bibliotecas 2.6.1.1.01 Libreros 2 UD 17,110 14,500 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebederos para botellones de agua 2 UD 25,960 22,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 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_2/4/2024_2_15 p.m..Pdf Download compromiso 0059.pdf compromiso 0059.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 86,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 34,220.00  DOP ---- View 2.6.1.4.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición libreros y bebederos de agua. 86,140.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712067780515Mo6u4 1 86,140.00  DOP Vencido Link