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.883401   Contract reference FAD-2024-00213   Contract description: Adquisición de Pinespuma   Type of Contract Goods   Contract Start: 20/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 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-2024-0074   Request Title Adquisición de Pinespuma   Description Adquisición de Pinespuma   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Pinespuma_EXT   Type of Contract GoodsDominicana   Contract Value 103,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 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 UTILIZADO EN DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1802454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 15,750.00 0.00 103,250.00 103,250.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PINESPUMA LUBRISTAR 650 ML 250 UD 413 350 87,500.00 0.00 18 15,750.00 0.00 103,250.00 103,250.00 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_8_31 p.m..Pdf Download EG17120901167292SRFl.pdf EG17120901167292SRFl.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 103,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 103,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinespuma 103,250.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17120901167292SRFl 1 103,250.00  DOP Vencido Link