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.889985   Contract reference FAD-2024-00462   Contract description: Adquisición de Sillón y Licuadora   Type of Contract Goods   Contract Start: 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 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-2024-0175   Request Title Adquisición de Sillón y Licuadora   Description Adquisición de Sillón y Licuadora   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Sillón y Licuadora_EXT   Type of Contract GoodsDominicana   Contract Value 85,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 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 utilizado en la Sub-Dirección de presupuesto de Intendencia General y en el Escuadrón del Club Para Oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1882051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,650.00 0.00 13,077.00 0.00 85,727.00 85,727.00         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 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA INDUDTRIAL DE 25 LT 1 UD 65,844 55,800 55,800.00 0.00 18 10,044.00 0.00 65,844.00 65,844.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON LEATHER NEGRO EJECUTIVO CON BRAZO Y BASE CROMADA 1 UD 19,883 16,850 16,850.00 0.00 18 3,033.00 0.00 19,883.00 19,883.00 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_12/8/2024_7_09 p.m..Pdf Download compromiso 0175.pdf compromiso 0175.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 85,727.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 65,844.00  DOP ---- View 2.6.1.1.01 19,883.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sillón y Licuadora 85,727.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723490176180jrzrn 1 85,727.00  DOP Vencido Link