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.879623   Contract reference FAD-2024-00361   Contract description: Adquisición de sujetadores   Type of Contract Goods   Contract Start: 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 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-2024-0121   Request Title Adquisicion de sujetadores.   Description Adquisicion de sujetador.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de sujetadores_EXT   Type of Contract GoodsDominicana   Contract Value 25,460.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 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 el Hangar no.1 del Comando Mantenimiento Aéreo de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1849051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,577.08 0.00 3,883.87 0.00 25,461.00 25,460.95         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 24101611 - Eslingas 2.6.4.7.01 Sujetador (Slinga) de 3mts trupper. 12 UD 2,121.75 1,798.09 21,577.08 0.00 18 3,883.87 0.00 25,461.00 25,460.95 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_18/6/2024_8_42 p.m..Pdf Download 0121.pdf 0121.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,460.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 25,460.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de sujetadores. 25,460.95  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718744259226ymV8x 1 25,460.95  DOP Vencido Link