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.910770   Contract reference FAD-2024-00487   Contract description: Servicio de anuncio de publicación de licitación publica   Type of Contract Services   Contract Start: 06/11/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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-2024-0194   Request Title Servicio de anuncio de licitación publica   Description Servicio de anuncio de licitación publica   Business Operation Intendencia General,FARD   Reply Reference Oferta de servicio de anuncio de publicación de li   Type of Contract ServicesDominicana   Contract Value 22,766.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 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 que sea publicada la licitación publica en la adquisición de combustible jet-a1 avetur, a granel, para uso en esta Fuerza Aérea de República Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.1920036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,293.54 0.00 3,472.84 0.00 22,766.38 22,766.38         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Servicio de licitación publica por un periodo de 48 horas 1 UD 22,766.38 19,293.54 19,293.54 0.00 18 3,472.84 0.00 22,766.38 22,766.38 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 Servicio_11/10/2024_10_47 p.m..Pdf Download compromiso 0194.pdf compromiso 0194.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 22,766.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 22,766.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de anuncio de licitación publica 22,766.38  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729186000804ZWZ2R 1 22,766.38  DOP Vencido Link