ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.470146
Contract reference	FAD-2020-00439
Contract description:	Adquisición de Materiales Ferreteros
Type of Contract	Goods
Contract Start:	03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	FAD-DAF-CM-2020-0179
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	382,521.42 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	03/08/2020 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 Method	Cheque
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Para ser utilizados en la Escuela de Formación y Capacitación Aeronáutica "EFOCAA".

Catalogue Items

DO1.PCCNTR.967234 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
324,170.69	0.00	58,350.73	0.00	450,000.00	382,521.42

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

31161503 - Clavo-tornillo

2.3.6.3.06

Rotomartillo 1 ¾ “

90,000

82,305.84

0.00

14,815.05

0.00

90,000.00

97,120.89

31211604 - Diluyentes par(...)

2.3.7.2.06

Galón de Thinner TH-1000,

700

357.9

1,073.70

0.00

193.27

0.00

2,100.00

1,266.97

31211604 - Diluyentes par(...)

2.3.7.2.06

Galón esmalte blanco p/nevera,

2,520

1,473.84

0.00

265.29

0.00

2,520.00

1,739.13

31211604 - Diluyentes par(...)

2.3.7.2.06

Masilla acrílica p/madera pino

600

288.86

0.00

51.99

0.00

600.00

340.85

31162309 - Estantes de mo(...)

2.3.6.3.06

Pies pino americano cepillada tratada 1x12x12 americano,

144

120

71.3

10,267.20

0.00

1,848.10

0.00

17,280.00

12,115.30

31162309 - Estantes de mo(...)

2.3.6.3.06

Lámpara led 2x2 40w.

4,500

3,050.15

228,761.25

0.00

41,177.03

0.00

337,500.00

269,938.28

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
DISPONIBILIDAD DE MATERIALES FERRETEROS.pdf	DISPONIBILIDAD DE MATERIALES FERRETEROS.pdf	Download
Contract Technical Document Mappings	Orden de Compras_28/7/2020_9_51 p.m..Pdf	Download
Acta de Adjudicacion.docx	Acta de Adjudicacion.docx	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

450,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	444,780.00 DOP	----	View
2.3.7.2.06	5,220.00 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	339	1	450,000.00 DOP	Vencido	EXISTENCIA DE materiales f