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.884114   Contract reference FAD-2024-00367   Contract description: Adquisición de bar móvil y vinera   Type of Contract Goods   Contract Start: 20/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0230   Request Title Adquisición de bar móvil y vinera   Description Adquisición de bar móvil y vinera   Business Operation Club para Oficiales, FARD.   Reply Reference Adquisición de bar móvil y vinera_EXT   Type of Contract GoodsDominicana   Contract Value 505,040 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 27/08/2024 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 el Club Para Oficiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1850506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,000.00 0.00 77,040.00 0.00 528,640.00 505,040.00         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 56101535 - Mesas de rueda(...)56101535 - Mesas de ruedas 2.6.1.1.01 Bar movible para área terraza con tope en cuarzo y detalles en madera tratada 1.53x1.15x0.65 1 UD 68,440 53,000 53,000.00 0.00 18 9,540.00 0.00 68,440.00 62,540.00         1 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.1.01 Vinera de madera tratada tipo caoba 1.73x1.81 1 UD 129,800 105,000 105,000.00 0.00 18 18,900.00 0.00 129,800.00 123,900.00         1 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.1.01 Vinera de madera tratada tipo caoba 1.81x1.88 1 UD 147,500 120,000 120,000.00 0.00 18 21,600.00 0.00 147,500.00 141,600.00         1 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.1.01 Vinera de madera tratada tipo caoba 2.21x1.89 1 UD 182,900 150,000 150,000.00 0.00 18 27,000.00 0.00 182,900.00 177,000.00 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_19/6/2024_8_39 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN.pdf ORDEN.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 505,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 505,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bar móvil y vinera 505,040.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17188299579602UVSR 1 505,040.00  DOP Vencido Link