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.376849
Contract reference
FAD-2019-00587
Contract description:
Adquisicion de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
03/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2019 10:01:00
((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-2019-0459
Request Title
Adquisicion de Materiales Ferreteros
Description
Adquisicion de Materiales Ferreteros
Business Operation
Dirección de Ingeniería, FARD.
Reply Reference
Oferta de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
12,064.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2019 10:01:00
((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 utilizados en esta Base Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.775501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,223.77
0.00
1,840.28
0.00
10,223.77
12,064.05
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
30131601 - Ladrillos de c
(...)
30131601 - Ladrillos de cemento
2.3.6.1.01
Pie de Manguera negra polietileno 32MM Italiana
125
UD
42.37
42.37
5,296.25
0.00
18
953.33
0.00
5,296.25
6,249.58
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Codo 32x32 polietileno It55
2
UD
110.17
110.17
220.34
0.00
18
39.66
0.00
220.34
260.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Pies de Alambre de vinil #10 en 3 THHN
125
UD
28.81
28.81
3,601.25
0.00
18
648.23
0.00
3,601.25
4,249.48
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Teipi Scoth Super 33 3m
1
UD
266.95
266.95
266.95
0.00
18
48.05
0.00
266.95
315.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Teipi de goma scotch 23 3M
1
UD
699.15
699.15
699.15
0.00
18
125.85
0.00
699.15
825.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Adaptador macho 32MM 1/4 polietileno plastico
1
UD
93.22
93.22
93.22
0.00
18
16.78
0.00
93.22
110.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Reduccion 1 1/2x1 1/4 HG
1
UD
46.61
46.61
46.61
0.00
18
8.39
0.00
46.61
55.00
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_03/10/2019_01_00 p.m..Pdf
Download
compromiso
compromiso
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
10,223.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
4,927.52
DOP
----
View
2.3.6.1.01
5,296.25
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
0089
1
12,064.06
DOP
Vencido
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