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.931248   Contract reference FAD-2024-00531   Contract description: Adquisición de Rollos de hilo para trimmer de 3.3MM   Type of Contract Goods   Contract Start: 26/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 08:00:00 ((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-2024-0209   Request Title Adquisición de Rollos de hilo para trimmer de 3.3MM   Description Adquisición de Rollos de hilo para trimmer de 3.3MM   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Rollos de hilo para trimmer de 3.3M   Type of Contract GoodsDominicana   Contract Value 257,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 10:00:00 ((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 trabajos de ornato y embellecimiento de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1956160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,800.00 0.00 39,204.00 0.00 217,800.00 257,004.00         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 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Rollos de hilo para trimmer de 3.3MM 132 UD 1,650 1,650 217,800.00 0.00 18 39,204.00 0.00 217,800.00 257,004.00 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_4/12/2024_7_21 p.m..Pdf Download EG1733338508782W7vgl.pdf EG1733338508782W7vgl.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 257,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 257,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Rollos de hilo para trimmer de 3.3MM 257,004.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733338508782W7vgl 1 257,004.00  DOP Vencido Link