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.931850   Contract reference FAD-2024-00567   Contract description: Adquisición de Placas   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-2024-0211   Request Title Adquisicion de Placas   Description Adquisición de Placas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisición de Placas_EXT   Type of Contract GoodsDominicana   Contract Value 24,313.9 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 entregadas en el acto de clausura y graduación a los jóvenes del segundo programa de formación cívica y liderazgo para jóvenes ¨EL CIELO ES EL LIMITE¨ y al ministro de educación, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1964113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,605.00 0.00 3,708.90 0.00 24,313.90 24,313.90         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 49101704 - Placas 2.3.9.9.05 Placa acrilica de 10 pulgadas de 3/4 2 UD 5,369 4,550 9,100.00 0.00 18 1,638.00 0.00 10,738.00 10,738.00         2 49101704 - Placas 2.3.9.9.05 Placa en madera 9x12 con metal E-273-4H Azul 3 UD 4,525.3 3,835 11,505.00 0.00 18 2,070.90 0.00 13,575.90 13,575.90 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_12/12/2024_1_53 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 24,313.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 24,313.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Placas 24,313.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734011803073B3GTy 1 24,313.90  DOP Vencido Link