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.373298   Contract reference FAD-2019-00458   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 12/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 17:00:00 ((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-UC-CD-2019-0365   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Direccion de Ingenieria   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 41,990.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 17:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Comandancia General y en el Play Amable Alvarado Sonlley, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.745739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,584.86 0.00 6,405.27 0.00 35,584.86 41,990.13         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 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Llavin de puño yale 2 UD 529.66 529.66 1,059.32 0.00 18 190.68 0.00 1,059.32 1,250.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Boquilla para lavadero plastica taiwan 1 UD 33.9 33.9 33.90 0.00 18 6.10 0.00 33.90 40.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Manguera para ducha de metal taiwan 1 UD 72.03 72.03 72.03 0.00 18 12.97 0.00 72.03 85.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Mezcladora p/fregadero 1 UD 741.53 741.53 741.53 0.00 18 133.48 0.00 741.53 875.01         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Llave para lavamano smart life 1 UD 843.22 843.22 843.22 0.00 18 151.78 0.00 843.22 995.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Tubo de silicon azul lanco 1 UD 182.2 182.2 182.20 0.00 18 32.80 0.00 182.20 215.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Manguera para lavamano 20 eastman 1 UD 114.41 114.41 114.41 0.00 18 20.59 0.00 114.41 135.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Galones de pintura expoxica gris perla 9 UD 2,033.9 2,033.9 18,305.10 0.00 18 3,294.92 0.00 18,305.10 21,600.02         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Llave para lavamano faucet 1 UD 254.24 254.24 254.24 0.00 18 45.76 0.00 254.24 300.00         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Candado yale de 60MM 20 UD 677.97 677.97 13,559.40 0.00 18 2,440.69 0.00 13,559.40 16,000.09         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Bombillo bajo consumo espiral 20W 4 UD 84.75 84.75 339.00 0.00 18 61.02 0.00 339.00 400.02         1 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 Boquilla flexible pvc de 1 1/2 1 UD 80.51 80.51 80.51 0.00 18 14.49 0.00 80.51 95.00 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_12/08/2019_08_21 p.m..Pdf Download compromiso 03.jpeg compromiso 03.jpeg Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.6.9.6.01 Budget Total Value 35,584.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 35,584.86  DOP ---- View 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 002 1 41,990,014.00  DOP Vencido apropiacion 01.pdf