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.875164   Contract reference FAD-2024-00353   Contract description: Adquisición de tarjeta   Type of Contract Goods   Contract Start: 25/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 19:00:00 ((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-2024-0103   Request Title Adquisición de tarjeta   Description Adquisición de tarjeta   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference oferta de tarjeta_EXT   Type of Contract GoodsDominicana   Contract Value 258,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 19:00:00 ((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 comandancia general, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1847372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,750.00 0.00 39,375.00 0.00 220,150.00 258,125.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Tarjeta no Rayada 3x5 35,000 UD 6.29 6.25 218,750.00 0.00 18 39,375.00 0.00 220,150.00 258,125.00 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_15/6/2024_5_58 p.m..Pdf Download compromiso 0103.pdf compromiso 0103.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 258,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 258,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tarjeta 258,125.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718474682145NmDsx 1 258,125.00  DOP Vencido Link