Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.470405 
Contract referenceFAD-2020-00403 
Contract description:Adquisicion de Articulos Ferreteros 
Goods 
Contract Start:
21/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
FAD-DAF-CM-2020-0165 
Adquisicion de Articulos Ferreteros 
Adquisicion de Articulos Ferreteros 
Direccion de Ingenieria, FARD. 
Oferta de Articulos Ferreteros_EXT 
GoodsDominicana 
266,857.28 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea de San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments

Para ser utilizado en la casa no.20, de la calle Coronel Fernandez Minaya del Barrio Residencial para Oficiales, FARD.

 
 
 1 
DO1.PCCNTR.961349 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
226,150.260.0040,707.020.00380,000.00266,857.28
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31163101 - Desconectores (...)
2.3.9.8.01Adaptador macho de 1 pvc6UD73.6225.42152.520.001827.450.00441.72179.97
    
1
31163101 - Desconectores (...)
2.3.9.8.01Conto de aire av-1001UD110.06508.47508.470.001891.520.00110.06599.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Automatico bomba square d1UD1,025550.85550.850.001899.150.001,025.00650.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01Niple HG 3/8x22UD72.842.3784.740.001815.250.00145.6099.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Manometro t/brady p/bomba lukan g21001UD1,850423.71423.710.001876.270.001,850.00499.98
    
1
31163101 - Desconectores (...)
2.3.9.8.01Niple HG 1/4x22UD59.3259.32118.640.001821.360.00118.64140.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01Tubo de 1/2x19 sch 40 sosaca10UD420296.622,966.200.0018533.920.004,200.003,500.12
    
1
31163101 - Desconectores (...)
2.3.9.8.01tee de 1/2 pvc10UD625.8516.93169.300.001830.470.006,258.50199.77
    
1
31163101 - Desconectores (...)
2.3.9.8.01Codo 1/2x90 presion20UD45.516.93338.600.001860.950.00910.00399.55
    
1
31163101 - Desconectores (...)
2.3.9.8.01Adaptador hembra de 1 pvc 2UD25.4225.4250.840.00189.150.0050.8459.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Adaptador hembra de 1/2 5UD16.9316.9384.650.001815.240.0084.6599.89
    
1
31163101 - Desconectores (...)
2.3.9.8.01Tee de 3/4 pvc8UD42.522.03176.240.001831.720.00340.00207.96
    
1
31163101 - Desconectores (...)
2.3.9.8.01Codo presion de 3/4 x9018UD66.522.03396.540.001871.380.001,197.00467.92
    
1
31163101 - Desconectores (...)
2.3.9.8.01Adaptador hembra de 3/4 pvc2UD22.0322.0344.060.00187.930.0044.0651.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Cheque horizontal de 3/4 italiano2UD847.4847.461,694.920.0018305.090.001,694.802,000.01
    
1
31163101 - Desconectores (...)
2.3.9.8.01Adaptador macho de 1/2 pvc 13UD18.1618.16236.080.001842.490.00236.08278.57
    
1
31163101 - Desconectores (...)
2.3.9.8.01Cheque europa de 1/21UD805.08805.08805.080.0018144.910.00805.08949.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Llave de bola 3/4 pvc 2UD59.3259.32118.640.001821.360.00118.64140.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01llave empostral t/nibco1UD847.26847.46847.460.0018152.540.00847.261,000.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01Cheque europa de 11UD661.02661.02661.020.0018118.980.00661.02780.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01Tubo 3/4x19 sch 40 sosaca7UD423.71423.712,965.970.0018533.870.002,965.973,499.84
    
1
31163101 - Desconectores (...)
2.3.9.8.01Cemento pvc lanco 32 oz 10UD1,101.691,101.6911,016.900.00181,983.040.0011,016.9012,999.94
    
1
31163101 - Desconectores (...)
2.3.9.8.01Teflon amarillo 1 15m10UD59.3259.32593.200.0018106.780.00593.20699.98
    
1
31163101 - Desconectores (...)
2.3.9.8.01Cupling 3/4 pvc 10UD52.522.03220.300.001839.650.00525.00259.95
    
1
31163101 - Desconectores (...)
2.3.9.8.01Codo de presion de 1x904UD42.3742.37169.480.001830.510.00169.48199.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Valvula cisterna 3/42UD1,177.971,177.972,355.940.0018424.070.002,355.942,780.01
    
1
31163101 - Desconectores (...)
2.3.9.8.01Pieza pvc 1 presion 2UD33.933.967.800.001812.200.0067.8080.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01Red bushin 3/8x1/4 hg2UD42.3742.3784.740.001815.250.0084.7499.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Tee galv 3/8 hg 23/52UD67.867.8135.600.001824.410.00135.60160.01
    
1
31163101 - Desconectores (...)
2.3.9.8.01Alambre dulce picado 30UD203.5101.693,050.700.0018549.130.006,105.003,599.83
    
1
31163101 - Desconectores (...)
2.3.9.8.01Bomba pedrolo 1 s/au1UD40,50022,288.1422,288.140.00184,011.870.0040,500.0026,300.01
    
1
31163101 - Desconectores (...)
2.3.9.8.01Ducha t/nibco socorro1UD402.59402.59402.590.001872.470.00402.59475.06
    
1
31163101 - Desconectores (...)
2.3.9.8.01Kit de bomba act 2UD194.91194.91389.820.001870.170.00389.82459.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Red busgin 1*1/2 hg2UD41.7641.7683.520.001815.030.0083.5298.55
    
1
31163101 - Desconectores (...)
2.3.9.8.01Red bushin 1/2*1/4 hg2UD33.933.967.800.001812.200.0067.8080.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01Tanque redisa 42 galones 1UD7,711.867,711.867,711.860.00181,388.130.007,711.869,099.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Calentador f. econom1UD6,567.86,567.86,567.800.00181,182.200.006,567.807,750.00
    
1
31163101 - Desconectores (...)
2.3.9.8.01Tubo pvc 3/4x19 sch5UD466.1466.12,330.500.0018419.490.002,330.502,749.99
    
1
31163101 - Desconectores (...)
2.3.9.8.01Tapa de cisterna 24*241UD7,800.83,909.093,909.090.0018703.640.007,800.804,612.73
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Varillas 1/2x20 qq4UD6,2204,220.3416,881.360.00183,038.640.0024,880.0019,920.00
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Block de 6206UD180.545.769,426.560.00181,696.780.0037,183.0011,123.34
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Varilla 3/8x20 qq4UD8,440.54,220.3416,881.360.00183,038.640.0033,762.0019,920.00
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Varillas redondas de 3/8x204UD363.64363.641,454.560.0018261.820.001,454.561,716.38
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Varilla redonda 3/4x201UD1,677.971,677.971,677.970.0018302.030.001,677.971,980.00
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Perfil 3x11/2 galv 1.520UD2,010.912,010.9140,218.200.00187,239.280.0040,218.2047,457.48
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Tornillo de aluzinc 14x1250UD15.53.24810.000.0018145.800.003,875.00955.80
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Caño aluzinc 10 pies natural6UD1,032.57904,740.000.0018853.200.006,195.005,593.20
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Disco de 9x564x7/8 metabo6UD690.5337.542,025.240.0018364.540.004,143.002,389.78
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Aluzinc cal-26 crema 10UD10,032.55,032.250,322.000.00189,057.960.00100,325.0059,379.96
    
1
31211603 - Secantes de pi(...)
2.3.7.2.06Cubre falta de 4x4 de 106UD2,545.51,145.456,872.700.00181,237.090.0015,273.008,109.79
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
General Source
2.3.9.8.01
380,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01111,013.27  DOP----View
2.3.7.2.06268,986.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020n1301380,000.00  DOP