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.853484   Contract reference FAD-2024-00222   Contract description: Adquisición de Marco y vidrio   Type of Contract Goods   Contract Start: 20/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 11:00:00 ((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-2024-0143   Request Title Adquisición de Marco y vidrio   Description Adquisición de Marco y vidrio   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Marco y vidrio_EXT   Type of Contract GoodsDominicana   Contract Value 273,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 09:00:00 ((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 PRIMER ESCUADRÓN DE COMANDO DE SEGURIDAD DE BASE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1804509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,000.00 0.00 41,760.00 0.00 273,760.00 273,760.00         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 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 MARCO P-40 NEGRO 220 UD 590 500 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         1 30102906 - Postes de fibr(...)30102906 - Postes de fibra de vidrio 2.3.6.2.01 VIDRIO MARTILLADO BRONCE 200 UD 719.8 610 122,000.00 0.00 18 21,960.00 0.00 143,960.00 143,960.00 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_4/4/2024_2_21 p.m..Pdf Download Certicacion 0143.pdf Certicacion 0143.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download INVITADOS.pdf INVITADOS.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 273,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 129,800.00  DOP ---- View 2.3.6.2.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Marco y vidrio 273,760.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712240919566mkZgR 1 273,760.00  DOP Vencido Link