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.445120   Contract reference FAD-2020-00228   Contract description: Adquisicion de Suministros, Puertas y Correderas.   Type of Contract Goods   Contract Start: 29/05/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:31:00 ((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-2020-0092   Request Title Adquisicion de Suministros, Puertas y Correderas.   Description Adquisicion de Suministros, Puertas y Correderas.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Suministros, Puertas y Correderas_EXT   Type of Contract GoodsDominicana   Contract Value 816,583.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 16:31:00 ((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 utilizas en la Escuela de Formación y Capacitación Aeronáutica "ESFOCAA", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.926007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,020.00 0.00 124,563.60 0.00 829,500.00 816,583.60         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 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Puerta para inodoro P-40 blanca con facia 30 UD 11,100 9,800 294,000.00 0.00 18 52,920.00 0.00 333,000.00 346,920.00         1 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 Puerta P-40 39 1/2x67 1/2 blanca con facia 1 UD 17,000 13,500 13,500.00 0.00 18 2,430.00 0.00 17,000.00 15,930.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Pies cuadrado Corredera tradicional bronce 70 UD 550 390 27,300.00 0.00 18 4,914.00 0.00 38,500.00 32,214.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Cerradura tradicional bronce 80 UD 550 390 31,200.00 0.00 18 5,616.00 0.00 44,000.00 36,816.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Rueda tradicional 128 UD 175 140 17,920.00 0.00 18 3,225.60 0.00 22,400.00 21,145.60         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Puertas everdoor diferentes medidas (3- 80x210, 1- 100x196, 2- 90x210, 1- 100x210) 7 UD 10,200 9,800 68,600.00 0.00 18 12,348.00 0.00 71,400.00 80,948.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Puerta para baño de cristal con laminado frozen 2 UD 17,000 14,000 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Puertas para baño de cristal con laminado frozen 8 UD 17,000 14,000 112,000.00 0.00 18 20,160.00 0.00 136,000.00 132,160.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Puerta comercial bronce v/martillado bronce 2 UD 32,000 28,500 57,000.00 0.00 18 10,260.00 0.00 64,000.00 67,260.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Tiradores para puerta de baño 30 UD 1,500 950 28,500.00 0.00 18 5,130.00 0.00 45,000.00 33,630.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Juegos de pivot bronce 2 UD 5,100 3,200 6,400.00 0.00 18 1,152.00 0.00 10,200.00 7,552.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Cerradura comercial bronce 2 UD 7,000 3,800 7,600.00 0.00 18 1,368.00 0.00 14,000.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. 0092.pdf Orden No. 0092.pdf Download 20200529_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf 20200529_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2020_7_59 p.m..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 829,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 829,500.00  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 2020.0203.04.0001.704 1 1,100,000.00  DOP Vencido Orden No. 0092.pdf