ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.447351
Contract reference	FAD-2020-00225
Contract description:	Adquisicion de Materiales de Herrería
Type of Contract	Goods
Contract Start:	08/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/06/2020 15:01:00 ((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-2020-0119
Request Title	Adquisicion de Materiales de Herrería
Description	Adquisicion de Materiales de Herrería
Business Operation	Direccion de Ingenieria, FARD.
Reply Reference	OFERTA DE MATERIALES DE HERRERIA_EXT
Type of Contract	GoodsDominicana
Contract Value	98,235.74 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/05/2020 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 Casa No. 20 de la calle Coronel Fernández Minaya del Barrio Residencial para Oficiales de esta Institución.

Catalogue Items

DO1.PCCNTR.924406 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
83,250.63	0.00	14,985.11	0.00	83,250.63	98,235.74

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

73121506 - Servicios de p(...)

2.2.9.1.01

PLANCHUELA 1 1/2 X 1/4 X 20

585.76

9,957.92

0.00

1,792.43

0.00

9,957.92

11,750.35

73121506 - Servicios de p(...)

2.2.9.1.01

PLANCHUELA 1 X 3/16 X 20

274.25

3,839.50

0.00

691.11

0.00

3,839.50

4,530.61

73121506 - Servicios de p(...)

2.2.9.1.01

BARRA 5/8 CUADRA

120

515.21

61,825.20

0.00

11,128.54

0.00

61,825.20

72,953.74

73121506 - Servicios de p(...)

2.2.9.1.01

DIS COR 9 RHODIUS

163.05

2,445.75

0.00

440.24

0.00

2,445.75

2,885.99

73121506 - Servicios de p(...)

2.2.9.1.01

MANTEN NEG GL IND TROP

1,423.72

4,271.16

0.00

768.81

0.00

4,271.16

5,039.97

73121506 - Servicios de p(...)

2.2.9.1.01

THINNER 900 TRO GAL

341.52

683.04

0.00

122.95

0.00

683.04

805.99

73121506 - Servicios de p(...)

2.2.9.1.01

BROCHA 3 CONDOR

76.02

228.06

0.00

41.05

0.00

228.06

269.11

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_27/5/2020_7_11 p.m..Pdf	Download
acta de adjudicacion.pdf	acta de adjudicacion.pdf	Download
compromiso.pdf	compromiso.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

83,250.63 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.9.1.01	83,250.63 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	5156046511230	1	98,236.21 DOP	Vencido	FONDO