1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876943
Contract reference
FAD-2024-00381
Contract description:
FAD-DAF-CD-2024-0126
Type of Contract
Goods
Contract Start:
31/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0126
Request Title
Adquisición de Propiedades de 1ra. Clase
Description
Adquisición de Propiedades de 1ra. Clase
Business Operation
Intendente de Abastecimiento, FARD
Reply Reference
dquisición de Propiedades de 1ra. Clase_EXT
Type of Contract
GoodsDominicana
Contract Value
227,504 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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 LOS DIFERENTES CUARTELES DE LOS COMANDOS DE ESTA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.1852437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,800.00
0.00
34,704.00
0.00
227,504.00
227,504.00
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
52121509 - Sábanas
2.3.2.2.01
Juego de sabana tamaño twin 3 piezas
45
UD
1,528.1
1,295
58,275.00
0.00
18
10,489.50
0.00
68,764.50
68,764.50
2
52121509 - Sábanas
2.3.2.2.01
Frazada verde Militar
45
UD
2,301
1,950
87,750.00
0.00
18
15,795.00
0.00
103,545.00
103,545.00
3
52121505 - Almohadas
2.3.2.2.01
Almohada
45
UD
466.1
395
17,775.00
0.00
18
3,199.50
0.00
20,974.50
20,974.50
4
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toalla P/ Baño algodon azul marino 140x70CM
20
UD
1,711
1,450
29,000.00
0.00
18
5,220.00
0.00
34,220.00
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/7/2024_2_20 p.m..Pdf
Download
compromiso 0126.pdf
compromiso 0126.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,504.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
227,504.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Propiedades de 1ra. Clase
227,504.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17192540317529vZ0l
1
227,504.00
DOP
Vencido
Link