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.417876   Contract reference FAD-2020-00063   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2020-0041   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 38,417.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Dispensario Medico el Bonito, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.847620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,557.50 0.00 5,860.35 0.00 32,557.50 38,417.85         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 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Tornillo de plancha 6x1 1/4" Gde 250 LB 99.95 99.95 24,987.50 0.00 18 4,497.75 0.00 24,987.50 29,485.25         1 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Masilla de permabase keraflor gris 50 LB 15 UD 460 460 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         1 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Esquinero Vynil 4010 GP-1149 10 UD 67 67 670.00 0.00 18 120.60 0.00 670.00 790.60 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_31/1/2020_3_39 p.m..Pdf Download compromiso 36.pdf compromiso 36.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 Budget Total Value 32,557.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 32,557.50  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 38,417.85  DOP Vencido fondo 4.pdf