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.421958   Contract reference FAD-2020-00087   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 14/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 18:05:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0029   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 901,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 18:05:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Polideportivo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.855623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 764,400.00 0.00 137,592.00 0.00 1,020,007.50 901,992.00         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 Correderas trad. bronce dif. medidas 1,920 UD 449.1 365.63 702,000.00 0.00 18 126,360.00 0.00 862,272.00 828,360.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Cierres de centro negro 390 UD 404.45 160 62,400.00 0.00 18 11,232.00 0.00 157,735.50 73,632.00 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_14/2/2020_8_13 p.m..Pdf Download Disponibilidad de cuota para compromiso.pdf Disponibilidad de cuota para compromiso.pdf Download acta de adjudcacion 0029.pdf acta de adjudcacion 0029.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 1,020,007.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 862,272.00  DOP ---- View 2.3.6.3.06 157,735.50  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 2020.0302.04.0001.117 1 1,020,007.50  DOP Vencido Apropiciacion Presupuestaria.pdf