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.461909   Contract reference FAD-2020-00387   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 27/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 13:01:00 ((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-2020-0213   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 136,995.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2020 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 Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la instalación del sistema de sonido del Polideportivo "CPJVP" FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.959716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,098.07 0.00 20,897.66 0.00 116,098.07 136,995.73         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 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Toma Corriente 20 AMP kOLNY 3400-07 6 UD 220.34 220.34 1,322.04 0.00 18 237.97 0.00 1,322.04 1,560.01         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tapa Plastic. P/ toma corriente doble 6 UD 29.66 29.66 177.96 0.00 18 32.03 0.00 177.96 209.99         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Soporte adhesivo para cable 3m curva pvc 1/2x5/16 1,000 UD 59.32 59.32 59,320.00 0.00 18 10,677.60 0.00 59,320.00 69,997.60         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Curva pvc 1/2x5/16 2 UD 101.69 101.69 203.38 0.00 18 36.61 0.00 203.38 239.99         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Grapas eléctrica Gris 10mm Djp17722 200 UD 8.47 8.47 1,694.00 0.00 18 304.92 0.00 1,694.00 1,998.92         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Alambre de goma 2.5/3mm 12/3 200 UD 45.76 45.76 9,152.00 0.00 18 1,647.36 0.00 9,152.00 10,799.36         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tornillo tira fondo cabeza estria 10x1 100 UD 9.96 9.96 996.00 0.00 18 179.28 0.00 996.00 1,175.28         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tarugo de plomo 1/2x5/16 40 UD 423.73 423.73 16,949.20 0.00 18 3,050.86 0.00 16,949.20 20,000.06         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tornillo cabeza exagonal 2x5/16 40 UD 33.9 33.9 1,356.00 0.00 18 244.08 0.00 1,356.00 1,600.08         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tarugo Gris 1/12x2 60 UD 16.95 16.95 1,017.00 0.00 18 183.06 0.00 1,017.00 1,200.06         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Breaker Europeo Sencillo 16A un polo 3 UD 448.09 448.09 1,344.27 0.00 18 241.97 0.00 1,344.27 1,586.24         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Breaker Europeo Disyuntor 20A 1 UD 746.82 746.82 746.82 0.00 18 134.43 0.00 746.82 881.25         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Breaker Europeo Termico temporalizado 1 UD 896.19 896.19 896.19 0.00 18 161.31 0.00 896.19 1,057.50         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tubos pvc de 1 1/2x19 SDR-41 3 UD 517.8 517.8 1,553.40 0.00 18 279.61 0.00 1,553.40 1,833.01         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Caja plastica Blanca para canaleta 16 UD 148.31 148.31 2,372.96 0.00 18 427.13 0.00 2,372.96 2,800.09         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tapa Ciega plastica con Suplemento 16 UD 119.49 119.49 1,911.84 0.00 18 344.13 0.00 1,911.84 2,255.97         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Grapas eléctrica Blanco 10mm 100 UD 8.47 8.47 847.00 0.00 18 152.46 0.00 847.00 999.46         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Caja Breaker europea Superf. 8 Circ. 1 UD 2,389.83 2,389.83 2,389.83 0.00 18 430.17 0.00 2,389.83 2,820.00         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Caja Breaker europea Superf. 12 Circ. 1 UD 3,186.44 3,186.44 3,186.44 0.00 18 573.56 0.00 3,186.44 3,760.00         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tuberia pvc SDR26 1 1/2X19 Pies 3 UD 517.8 517.8 1,553.40 0.00 18 279.61 0.00 1,553.40 1,833.01         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tape Super 33+3m 44ft Scotch 1 UD 889.83 889.83 889.83 0.00 18 160.17 0.00 889.83 1,050.00         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Registro de superficie plastico 200x200 1 UD 1,228.81 1,228.81 1,228.81 0.00 18 221.19 0.00 1,228.81 1,450.00         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tairra negro reforzado 9x360mm 50 UD 29.87 29.87 1,493.50 0.00 18 268.83 0.00 1,493.50 1,762.33         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tairra blanco 8x200 blanco 200 UD 9.96 9.96 1,992.00 0.00 18 358.56 0.00 1,992.00 2,350.56         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tarugo Azul 8x38mm 100 UD 9.96 9.96 996.00 0.00 18 179.28 0.00 996.00 1,175.28         1 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Tornillos tira fondos 2 1/2 60 UD 8.47 8.47 508.20 0.00 18 91.48 0.00 508.20 599.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE ELECTRICO.pdf DISPONIBILIDAD DE ELECTRICO.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2020_6_06 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 116,098.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 116,098.07  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 310 1 116,098.07  DOP Vencido EXISTENCIA DE ELECTRICO.pdf