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.460932   Contract reference FAD-2020-00287   Contract description: Adquisición de Puertas y Materiales   Type of Contract Goods   Contract Start: 23/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 15:10:00 ((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-2020-0119   Request Title Adquisición de Puertas y Materiales.   Description Adquisición de Puertas y Materiales.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Puertas y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 193,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 15:20:00 ((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 "CPJVP" de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.940831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,600.00 0.00 29,448.00 0.00 279,400.00 193,048.00         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 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Puertas Comercial Bronce 46 X 83 2 UD 38,500 23,500 47,000.00 0.00 18 8,460.00 0.00 77,000.00 55,460.00         1 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Puertas Comercial Bronce 30 X 85 2 UD 38,500 23,500 47,000.00 0.00 18 8,460.00 0.00 77,000.00 55,460.00         1 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 Puertas Comercial Bronce 29 1/2¨ X 82 1/2¨ 2 UD 38,500 23,500 47,000.00 0.00 18 8,460.00 0.00 77,000.00 55,460.00         1 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Pies Cuadrado de Vidrio Martillado bronce 90 FT2 480 210 18,900.00 0.00 18 3,402.00 0.00 43,200.00 22,302.00         1 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Cerradura Comercial Bronce 1 UD 5,200 3,700 3,700.00 0.00 18 666.00 0.00 5,200.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad para compra de puertas y materiales.pdf Disponibilidad para compra de puertas y materiales.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_8_20 p.m..Pdf Download Orden No. 0119.pdf Orden No. 0119.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 279,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 202,400.00  DOP ---- View 2.3.6.3.06 77,000.00  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 2020.0203.04.0001.892 1 322,302.00  DOP Vencido Orden No. 0119.pdf