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.368605   Contract reference FAD-2019-00548   Contract description: Adquisición de puertas y espejo   Type of Contract Goods   Contract Start: 11/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0144   Request Title Adquisición de puertas y espejo   Description Adquisición de puertas y espejo   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisición de puertas y espejo_EXT   Type of Contract GoodsDominicana   Contract Value 739,092.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Cuartel de Personal Femenino y en la Escuela de Formación, Desarrollo y Capacitación Militar ESFODECAM, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.762668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,349.75 0.00 112,742.96 0.00 896,640.00 739,092.71         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puertas comercial bronce de 2-43 1/2x87 3/4 1-37 3/4x87 1-39 1/2x87 3 UD 30,000 20,025 60,075.00 0.00 18 10,813.50 0.00 90,000.00 70,888.50         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puertas comercial doble bce/ transo de 1-77 1/2x861/2 1-55 1/2x85 1/2 2 UD 53,000 39,605 79,210.00 0.00 18 14,257.80 0.00 106,000.00 93,467.80         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puertas everdoor blanca lisas de 2-0.90x2.10 1-0.9*5x2.10 3 UD 12,000 7,565 22,695.00 0.00 18 4,085.10 0.00 36,000.00 26,780.10         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puertas comercial dobles con transos de 4-55 1/2x87 1/2 4 UD 50,000 39,605 158,420.00 0.00 18 28,515.60 0.00 200,000.00 186,935.60         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puerta flotante doble de 77 1/4x88 1 UD 63,000 52,000 52,000.00 0.00 18 9,360.00 0.00 63,000.00 61,360.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puertas comercial blancas c/vidrio mart. bce 2-35 1/2x82 1/2 2 UD 26,000 20,025 40,050.00 0.00 18 7,209.00 0.00 52,000.00 47,259.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puertas everdoor lisas blancas dif. medidas de 4-0.90x2.10 2-0.80x2.10 1-100x2.10 7 UD 12,000 7,565 52,955.00 0.00 18 9,531.90 0.00 84,000.00 62,486.90         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puertas comercial dobles con transo de 2-76 1/2x107 1/4 1-56 1/2x107 1/2 3 UD 60,000 39,605 118,815.00 0.00 18 21,386.70 0.00 180,000.00 140,201.70         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puerta comercial blanca v/bl 461/2 x 84 1 UD 40,000 21,805 21,805.00 0.00 18 3,924.90 0.00 40,000.00 25,729.90         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 corredora tradicional negra v/bl 32 UD 650 275.9 8,828.80 0.00 18 1,589.18 0.00 20,800.00 10,417.98         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Espejo 3/16 canteado 33.12 UD 750 347.1 11,495.95 0.00 18 2,069.27 0.00 24,840.00 13,565.22 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_10/09/2019_09_50 p.m..Pdf Download Diponibilidad para compra puertas y espejos.pdf Diponibilidad para compra puertas y espejos.pdf Download Acta de Adjudicación Orden No. 0144.pdf Acta de Adjudicación Orden No. 0144.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 896,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 896,640.00  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 003 1 900,000.00  DOP Vencido fondo 36.pdf