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.470145   Contract reference FAD-2020-00466   Contract description: Adquisicion de Materiales de Plomeria   Type of Contract Goods   Contract Start: 05/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2020-0263   Request Title Adquisicion de Materiales de Plomeria   Description Adquisicion de Materiales de Plomeria   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales de Plomeria_EXT   Type of Contract GoodsDominicana   Contract Value 110,640.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2020 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 Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la terminacion de un local en la edificacion que aloja la plaza comercial, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.972331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,763.00 0.00 16,877.34 0.00 93,763.00 110,640.34         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 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Blockes semi-industrial 5 350 UD 32 32 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Arena Itabo 3 M 1,175 1,175 3,525.00 0.00 18 634.50 0.00 3,525.00 4,159.50         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Arena empañete 2 M 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Ceramica para baño 55 M 525 525 28,875.00 0.00 18 5,197.50 0.00 28,875.00 34,072.50         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Ceramica para piso 21 M 525 525 11,025.00 0.00 18 1,984.50 0.00 11,025.00 13,009.50         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Funda pega full 30 UD 285 285 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Estopa premiun 15 LB 125 125 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Cemento blanco 1 UD 1,075 1,075 1,075.00 0.00 18 193.50 0.00 1,075.00 1,268.50         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Separadores 2 PAQ 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Fregadero doble acero inoxidable 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Fregadero sencillo 1 UD 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Sifon para fregadero doble 1 UD 145 145 145.00 0.00 18 26.10 0.00 145.00 171.10         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Sifon para fregadero sencillo 1 UD 120 120 120.00 0.00 18 21.60 0.00 120.00 141.60         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Llave sencilla 1/2 7 UD 175 175 1,225.00 0.00 18 220.50 0.00 1,225.00 1,445.50         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 TEE pvc 1/2 6 UD 18 18 108.00 0.00 18 19.44 0.00 108.00 127.44         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Codo pvc 1/2 25 UD 18 18 450.00 0.00 18 81.00 0.00 450.00 531.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 TEE pvc de 3 8 UD 145 145 1,160.00 0.00 18 208.80 0.00 1,160.00 1,368.80         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Reduccion pvc 3 a 2 4 UD 65 65 260.00 0.00 18 46.80 0.00 260.00 306.80         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Codo pvc de 2 8 UD 30 30 240.00 0.00 18 43.20 0.00 240.00 283.20         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Sifon pvc 2 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 TEE pvc de 2 2 UD 50 50 100.00 0.00 18 18.00 0.00 100.00 118.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Rejilla para piso 1 1/2 2 UD 90 90 180.00 0.00 18 32.40 0.00 180.00 212.40         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Tubo presion 1/2 7 UD 190 190 1,330.00 0.00 18 239.40 0.00 1,330.00 1,569.40         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Llave para lavamanos 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Llave angular 1/2 1 UD 190 190 190.00 0.00 18 34.20 0.00 190.00 224.20         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Codo pvc 3 4 UD 95 95 380.00 0.00 18 68.40 0.00 380.00 448.40         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Tubo semi presion 3 6 UD 750 750 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Llave para fregadero 2 UD 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Teflon 1/2 3 UD 20 20 60.00 0.00 18 10.80 0.00 60.00 70.80         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Teflon 3/4 3 UD 30 30 90.00 0.00 18 16.20 0.00 90.00 106.20         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 1/4 cemento pvc azul lanco 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Lavamanos con pedestal 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/8/2020_8_40 p.m..Pdf Download Compromiso N147.pdf Compromiso N147.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.9.9.01 Budget Total Value 93,763.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 93,763.00  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 n147 1 110,640.34  DOP Vencido Apropiacion N147.pdf