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.470175
Contract reference
FAD-2020-00433
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
09/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0247
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
41,123 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2020 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 pitar los pisos saneados del 2do Nivel del Polideportivo, "CPJVP", FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.966411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,850.00
0.00
6,273.00
0.00
34,850.00
41,123.00
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de Pintura epoxica gris
10
UD
2,940
2,940
29,400.00
0.00
18
5,292.00
0.00
29,400.00
34,692.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Escobillones barrenderos 16
5
UD
395
395
1,975.00
0.00
18
355.50
0.00
1,975.00
2,330.50
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Escobillones industriales reforzado
5
UD
695
695
3,475.00
0.00
18
625.50
0.00
3,475.00
4,100.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD DE MATERIALES.pdf
DISPONIBILIDAD DE MATERIALES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/7/2020_3_52 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
34,850.00
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
340
1
34,850.00
DOP
Vencido
EXISTENCIA DE MATEIALES.pdf