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.470144   Contract reference FAD-2020-00471   Contract description: Adquisicion de Materiales para Puertas y Ventanas   Type of Contract Goods   Contract Start: 06/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2020 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0191   Request Title Adquisicion de Materiales para Puertas y Ventanas   Description Adquisicion de Materiales para Puertas y Ventanas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales para Puertas y Ventanas_EXT   Type of Contract GoodsDominicana   Contract Value 681,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2020 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 utilizado en el Polideportivo de esta institucion FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.973535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,900.00 0.00 104,022.00 0.00 849,999.92 681,922.00         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 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.3.9.9.01 Espejos 3/16 1,650 FT2 445 310 511,500.00 0.00 18 92,070.00 0.00 734,250.00 603,570.00         1 30171507 - Marcos de puer(...)30171507 - Marcos de puertas o quicios 2.6.9.6.01 Angular de 3/4x3/4 400 FT 163.37 70 28,000.00 0.00 18 5,040.00 0.00 65,348.00 33,040.00         1 30171507 - Marcos de puer(...)30171507 - Marcos de puertas o quicios 2.6.9.6.01 Tubos de huretano 24 FT2 2,100.08 1,600 38,400.00 0.00 18 6,912.00 0.00 50,401.92 45,312.00 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_6/8/2020_8_00 p.m..Pdf Download Compromiso N148.pdf Compromiso N148.pdf Download especificacion N148.pdf especificacion N148.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 849,999.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 734,250.00  DOP ---- View 2.6.9.6.01 115,749.92  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 n145 1 850,000.00  DOP Vencido Apropiacion N145.pdf