ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.416954
Contract reference	FAD-2020-00028
Contract description:	Adquisición de materiales ferreteros
Type of Contract	Goods
Contract Start:	28/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	FAD-UC-CD-2020-0020
Request Title	Adquisición de materiales ferreteros
Description	Adquisición de materiales ferreteros
Business Operation	Direccion de Ingenieria, FARD.
Reply Reference	Adquisición de materiales ferreteros_EXT
Type of Contract	GoodsDominicana
Contract Value	28,095.94 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/01/2020 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 Method	Cheque
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Para ser utilizados en la terminación de la segunda parada para motocicletas, ubicada frente a la plaza Comercial, FARD.

Catalogue Items

DO1.PCCNTR.841507 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
23,810.12	0.00	4,285.82	0.00	23,810.12	28,095.94

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

73121501 - Servicios de p(...)

2.2.9.1.01

Tornillo aluzing barrena c/neopreno 14x1 1/2

300

1.91

573.00

0.00

103.14

0.00

573.00

676.14

73121501 - Servicios de p(...)

2.2.9.1.01

Perfil 3x11/2 HG 1.5

932.2

5,593.20

0.00

1,006.78

0.00

5,593.20

6,599.98

73121501 - Servicios de p(...)

2.2.9.1.01

Plancha aluzinc 13"

991.52

14,872.80

0.00

2,677.10

0.00

14,872.80

17,549.90

73121501 - Servicios de p(...)

2.2.9.1.01

Libras de electrodo 1/8

59.32

1,779.60

0.00

320.33

0.00

1,779.60

2,099.93

73121501 - Servicios de p(...)

2.2.9.1.01

Galones de thinner king

233.05

932.20

0.00

167.80

0.00

932.20

1,100.00

73121501 - Servicios de p(...)

2.2.9.1.01

Brocha de 2"

29.66

59.32

0.00

10.68

0.00

59.32

70.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/1/2020_6_07 p.m..Pdf	Download
compromiso 44.pdf	compromiso 44.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

23,810.12 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.9.1.01	23,810.12 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
2020	003	1	28,095.95 DOP	Vencido	fondo 44.pdf