1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.368367
Contract reference
FAD-2019-00551
Contract description:
Adquisicion de Plafones y Materiales Ferreteros
Type of Contract
Goods
Contract Start:
11/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2019 17:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-UC-CD-2019-0430
Request Title
Adquisicion de Plafones y Materiales Ferreteros
Description
Adquisicion de Plafones y Materiales Ferreteros
Business Operation
Dirección de Ingeniería, FARD.
Reply Reference
Oferta de Plafones_EXT
Type of Contract
GoodsDominicana
Contract Value
10,377.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 17:01:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser y utilizado en la remodelación de EFODECAM, FARD.
Catalogue Items
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1
DO1.PCCNTR.763817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,794.10
0.00
1,582.94
0.00
8,794.10
10,377.04
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
56101501 - Stands
2.6.1.1.01
Plafon PVC 2x4 Top Top 7mm
30
UD
193
193
5,790.00
0.00
18
1,042.20
0.00
5,790.00
6,832.20
1
56101501 - Stands
2.6.1.1.01
Cross tee 4´Top Top
30
UD
35
35
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
1
56101501 - Stands
2.6.1.1.01
Cross tee 2´Top Top
30
UD
20.4
20.4
612.00
0.00
18
110.16
0.00
612.00
722.16
1
56101501 - Stands
2.6.1.1.01
Main tee 12´Top Top
5
UD
114
114
570.00
0.00
18
102.60
0.00
570.00
672.60
1
56101501 - Stands
2.6.1.1.01
Angular 10´Top Top
6
UD
70
70
420.00
0.00
18
75.60
0.00
420.00
495.60
1
56101501 - Stands
2.6.1.1.01
Funda de clavo de acero 2.5x20 cm 100/1
1
UD
48
48
48.00
0.00
18
8.64
0.00
48.00
56.64
1
56101501 - Stands
2.6.1.1.01
alambre Rollo 1Lib. Cal. 16
1
UD
45.2
45.2
45.20
0.00
18
8.14
0.00
45.20
53.34
1
56101501 - Stands
2.6.1.1.01
Clavo de plafon 1 1/4¨Bluepoint L Ref. PDAC90-32F
30
UD
6
6
180.00
0.00
18
32.40
0.00
180.00
212.40
1
56101501 - Stands
2.6.1.1.01
Fulminante Verde Bluepoint Cal.22 Ref. 22SGNDL3
30
UD
2.63
2.63
78.90
0.00
18
14.20
0.00
78.90
93.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso
Compromiso
Download
Contract Technical Document Mappings
Orden de Compras_11/09/2019_04_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,794.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
8,794.10
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0059
1
11,000.00
DOP
Vencido
fondos