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.930614   Contract reference FAD-2024-00516   Contract description: Adquisición de maquina de coser y cafetera eléctrica   Type of Contract Goods   Contract Start: 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2025 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-2024-0197   Request Title Adquisición de maquina se coser y cafetera eléctrica   Description Adquisición de maquina se coser y cafetera eléctrica   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de maquina se coser y cafetera eléctri   Type of Contract GoodsDominicana   Contract Value 127,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2025 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 utilizadas en la Escuela Laboral Asimilada Militar Profesora Aurora Tejeda Bueno, de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1943542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,250.00 0.00 19,485.00 0.00 127,735.00 127,735.00         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 23121602 - Máquinas para (...)23121602 - Máquinas para coser botones 2.6.5.2.01 Maquinas de coser industrial, doble aguja y bajo consumo. 2 UD 61,950 52,500 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica para 12 tazas. 1 UD 3,835 3,250 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00 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_19/11/2024_8_36 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 127,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,835.00  DOP ---- View 2.6.5.2.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de maquina se coser y cafetera eléctrica 127,735.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732053437041wag0d 1 127,735.00  DOP Vencido Link