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.387137
Contract reference
FAD-2019-00639
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
24/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2019 18:00:00
((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-2019-0489
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
46,807.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2019 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 utilizados en la habitación del Comandante de la Base Aérea "SI", FARD.
Catalogue Items
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1
DO1.PCCNTR.788428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,667.55
0.00
7,140.16
0.00
39,667.55
46,807.70
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
Esquinero 40x40 p/puerta P40
24
UD
25.93
25.93
622.32
0.00
18
112.02
0.00
622.32
734.34
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Pies de maco fijo puerta p-40 blanco
63
UD
52.92
52.92
3,333.96
0.00
18
600.11
0.00
3,333.96
3,934.07
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Pies de pisa vidrio recto p-40 blanco
63
UD
15.7
15.7
989.10
0.00
18
178.04
0.00
989.10
1,167.14
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Socalo para puerta p-40 blanco de 21
63
UD
86.74
86.74
5,464.62
0.00
18
983.63
0.00
5,464.62
6,448.25
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Pies de marco movil ext. puerta p40 blanco
63
UD
65.26
65.26
4,111.38
0.00
18
740.05
0.00
4,111.38
4,851.43
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Cerradura para puerta p40 palanca
4
UD
781.48
781.48
3,125.92
0.00
18
562.67
0.00
3,125.92
3,688.59
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Manija p40 blanca
4
UD
206.6
206.6
826.40
0.00
18
148.75
0.00
826.40
975.15
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Pies de espejo 3/16 claro de 96x130
86.67
UD
76.86
76.86
6,661.46
0.00
18
1,199.06
0.00
6,661.46
7,860.52
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Pies de espejo 1-65 0/0 x 96 0/0
44
UD
79.51
79.51
3,498.44
0.00
18
629.72
0.00
3,498.44
4,128.16
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Rollo de goma aprt. ext. p40 burbuja damemk 250 pies
1
UD
412.99
412.99
412.99
0.00
18
74.34
0.00
412.99
487.33
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Bisagra para puerta p40 blanca
8
UD
77.83
77.83
622.64
0.00
18
112.08
0.00
622.64
734.72
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puño metal corredera trad. blanco
4
UD
50.81
50.81
203.24
0.00
18
36.58
0.00
203.24
239.82
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Jamba de llavin trad, blanca
42
UD
26.34
26.34
1,106.28
0.00
18
199.13
0.00
1,106.28
1,305.41
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Cabezal marco 2 vias trad. blanco
42
UD
26.35
26.35
1,106.70
0.00
18
199.21
0.00
1,106.70
1,305.91
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Cabezal de la hoja trad. blanca
42
UD
23.09
23.09
969.78
0.00
18
174.56
0.00
969.78
1,144.34
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Piel ext. 2 vias trad. blanco
42
UD
27.08
27.08
1,137.36
0.00
18
204.72
0.00
1,137.36
1,342.08
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Lateral marco 2 vias trad. blanco
42
UD
27.15
27.15
1,140.30
0.00
18
205.25
0.00
1,140.30
1,345.55
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Alfeizal hoja tradicional blanca
42
UD
27.08
27.08
1,137.36
0.00
18
204.72
0.00
1,137.36
1,342.08
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Jamba de enganche trad. blanca
42
UD
23.24
23.24
976.08
0.00
18
175.69
0.00
976.08
1,151.77
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Ruedas de correderas
4
UD
19.17
19.17
76.68
0.00
18
13.80
0.00
76.68
90.48
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Tornillos 10x 1 1/2 cab. red. nat.
30
UD
0.75
0.75
22.50
0.00
18
4.05
0.00
22.50
26.55
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Masilla blanca wurth
4
UD
76.53
76.53
306.12
0.00
18
55.10
0.00
306.12
361.22
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Llavin imperio LM341 entrada ss
4
UD
282.37
282.37
1,129.48
0.00
18
203.31
0.00
1,129.48
1,332.79
1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Rollo de goma U 3/16-1/4 damenk 250 pies
1
UD
686.44
686.44
686.44
0.00
18
123.56
0.00
686.44
810.00
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_24/10/2019_05_06 p.m..Pdf
Download
compromiso 6.pdf
compromiso 6.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
39,667.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
39,667.55
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
46,807.70
DOP
Vencido
Fondo 6.pdf