1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036777
Contract reference
FAD-2025-00155
Contract description:
Adquisición de mesas plásticas
Type of Contract
Goods
Contract Start:
17/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0070
Request Title
Adquisición de mesas plásticas
Description
Adquisición de mesas plásticas
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Oferta de adquisición de mesas plásticas_EXT
Type of Contract
GoodsDominicana
Contract Value
22,250.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 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 utilizado en la dirección del cuerpo jurídico de esta institución, FARD.
Catalogue Items
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1
DO1.PCCNTR.2156830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,856.14
0.00
3,394.11
0.00
22,250.25
22,250.25
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
60141102 - Juegos de mesa
2.3.9.4.01
Mesas Plásticas 73 x 183 x76, rectangulares plegables
3
UD
7,416.75
6,285.38
18,856.14
0.00
18
3,394.11
0.00
22,250.25
22,250.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2025_7_53 p.m..Pdf
Download
COMPROMISO 0070.pdf
COMPROMISO 0070.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,250.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
22,250.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mesas plásticas
22,250.25
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760722433685gB6EB
1
22,250.25
DOP
Vencido
Link