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.430213   Contract reference FAD-2020-00066   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 17/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 18:01:00 ((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-2020-0043   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 108,229.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 18:01:00 ((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 los baños del Polideportivo "CPJVP", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.849828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,720.00 0.00 16,509.60 0.00 91,720.00 108,229.60         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lampara led colgante 100W 8 UD 6,500 6,500 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Pies de alambre de goma 14/2 300 UD 11 11 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Bombillo led 18W 12 UD 300 300 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Brazo de lamoara t/cobra 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lampara colgante led 150W 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Bombillo led 12W 4 UD 220 220 880.00 0.00 18 158.40 0.00 880.00 1,038.40         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Roseta levinton 12 UD 80 80 960.00 0.00 18 172.80 0.00 960.00 1,132.80         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Toma corriente 110V bticino 6 UD 180 180 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lampara tipo cobra led 150W 2 UD 5,200 5,200 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lampara tipo cobra led 100W 2 UD 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 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_4/2/2020_7_02 p.m..Pdf Download compromiso 4.pdf compromiso 4.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 91,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 91,720.00  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 1 108,229.60  DOP Vencido fondo 4.pdf