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.931834   Contract reference FAD-2024-00533   Contract description: Adquisición de compresor de aire y equipos ferreteros   Type of Contract Goods   Contract Start: 27/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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-2024-0204   Request Title Adquisición de compresor de aire y equipos ferreteros   Description Adquisición de compresor de aire y equipos ferreteros   Business Operation Comando de Mantenimiento Aéreo, FARD.   Reply Reference Adquisición de compresor de aire y equipos ferrete   Type of Contract GoodsDominicana   Contract Value 87,535.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 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 utilizados en el proceso de pinturas de la aeronave cessna O-2. y en la confección de camastros del Comando Mantenimiento Aéreo de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1956178 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,182.90 0.00 13,352.92 0.00 87,535.82 87,535.82         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de aire 110-120 volts, 3.2, 60Hz, 100 LTS(26.4GL) 1 UD 48,675 41,250 41,250.00 0.00 18 7,425.00 0.00 48,675.00 48,675.00         1 23101509 - Lijadoras 2.6.5.7.01 Lijadoras pneumatic C/VACUM 2 UD 17,580.76 14,898.95 29,797.90 0.00 18 5,363.62 0.00 35,161.52 35,161.52         1 23171536 - Portaelectrodo(...)23171536 - Portaelectrodos 2.6.5.7.01 Portas electrodo de 300 AMPS 2 UD 1,849.65 1,567.5 3,135.00 0.00 18 564.30 0.00 3,699.30 3,699.30 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_11_00 p.m..Pdf Download compromiso 0204.pdf compromiso 0204.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 87,535.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 38,860.82  DOP ---- View 2.6.5.2.01 48,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de compresor de aire y equipos ferreteros 87,535.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733353487591h2iD2 1 87,535.82  DOP Vencido Link