1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.402041
Contract reference
FAD-2019-00586
Contract description:
Adquisicion de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
18/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2019 17:05:00
((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-2019-0460
Request Title
Adquisicion de Materiales Ferreteros
Description
Adquisicion de Materiales Ferreteros
Business Operation
Direccion de Ingenieria
Reply Reference
Oferta de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
40,706.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2019 17:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2019 17:10:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en diversas obras de esta institución.
Catalogue Items
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1
DO1.PCCNTR.774851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,496.71
0.00
6,209.41
0.00
34,496.71
40,706.12
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
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Bomba sumergible 1 hp 220 pedrollo
1
UD
22,161.02
22,161.02
22,161.02
0.00
18
3,988.98
0.00
22,161.02
26,150.00
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Manguera negra polietileno 32mm italiana
140
FT
42.37
42.37
5,931.80
0.00
18
1,067.72
0.00
5,931.80
6,999.52
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Codo 32x32 polirtileno 32mm it55
2
UD
110.17
110.17
220.34
0.00
18
39.66
0.00
220.34
260.00
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Adaptador macho 32mmx1 1/4 polietileno plastico
2
UD
93.22
93.22
186.44
0.00
18
33.56
0.00
186.44
220.00
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Reduccion 1 1/2 x 1/4
2
UD
46.61
46.61
93.22
0.00
18
16.78
0.00
93.22
110.00
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Reduccion de 4 a 2 pvc sonaca
1
UD
50.85
50.85
50.85
0.00
18
9.15
0.00
50.85
60.00
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Codo de 2 presion pvc piezas plasticas
2
UD
35.59
35.59
71.18
0.00
18
12.81
0.00
71.18
83.99
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Abrazadera p/cable de acero 3/16 c-44083 fiero
6
UD
11.86
11.86
71.16
0.00
18
12.81
0.00
71.16
83.97
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Cable de acero forrado 18/ cod-44219 truper
140
UD
5.08
5.08
711.20
0.00
18
128.02
0.00
711.20
839.22
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Teipi de goma scoth 23 3m
1
UD
699.15
699.15
699.15
0.00
18
125.85
0.00
699.15
825.00
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Teipi scotch siper 33+ 3m
1
UD
266.95
266.95
266.95
0.00
18
48.05
0.00
266.95
315.00
1
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.6.9.6.01
Alambre de vinil no.10 en 3thhn
140
UD
28.81
28.81
4,033.40
0.00
18
726.01
0.00
4,033.40
4,759.41
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_02/10/2019_07_30 p.m..Pdf
Download
Comprometer N64.pdf
Comprometer N64.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
2.6.9.6.01
Budget Total Value
34,496.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
34,496.71
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
0064
1
40,706.11
DOP
Vencido
Apropiacion N64.pdf