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.480004   Contract reference FAD-2020-00529   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 05/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2020 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-2020-0300   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 128,837.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizados en el reacondicionamiento de la Caseta de Ceremonias General de Brigada Osvaldo Ant. Cepeda Cepeda, mantenimiento y embellecimiento de las áreas verdes y la señalización de las cal Catalogue Items   Back To Top     1   DO1.PCCNTR.1021035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,184.00 0.00 19,653.12 0.00 109,184.00 128,837.12         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         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Azul Positivo Tropical 5 UD 3,500 3,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Amarillo Trafico 5 UD 3,000 3,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Blanco Trafico 5 UD 3,000 3,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Blanco 00 Acrilica Superior 5 UD 3,500 3,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Pintura Marfil 57 Popular Acrilica Sup 6 UD 1,300 1,300 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 Tornillo de Aluzin 1 6/2 16 UD 6 6 96.00 0.00 18 17.28 0.00 96.00 113.28         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 Barra Cuadrada de 1/2 3 UD 495 495 1,485.00 0.00 18 267.30 0.00 1,485.00 1,752.30         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 Plancha de Aluzin de 12 Pies 3 UD 1,485 1,485 4,455.00 0.00 18 801.90 0.00 4,455.00 5,256.90         27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 Plancha de Aluzin de 10 Pies 3 UD 1,480 1,480 4,440.00 0.00 18 799.20 0.00 4,440.00 5,239.20         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Rollo de Hilo Rojo Para Trimer Grande 3.3 11 UD 2,100 2,100 23,100.00 0.00 18 4,158.00 0.00 23,100.00 27,258.00         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda para Basura 210 UD 3 3 630.00 0.00 18 113.40 0.00 630.00 743.40         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Codo de 4 pvc 8 UD 80 80 640.00 0.00 18 115.20 0.00 640.00 755.20         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Codo de 4x45 pvc 7 UD 55 55 385.00 0.00 18 69.30 0.00 385.00 454.30         31191515 - Malla abrasiva 2.3.9.9.01 Brocha No.2 Atlas 3 UD 220 220 660.00 0.00 18 118.80 0.00 660.00 778.80         47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Escobillon 1 UD 493 493 493.00 0.00 18 88.74 0.00 493.00 581.74 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_4/11/2020_1_37 p.m..Pdf Download COMPROMISO FERRETERIA 2.pdf COMPROMISO FERRETERIA 2.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 Budget Total Value 109,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 72,800.00  DOP ---- View 2.3.6.3.06 10,476.00  DOP ---- View 2.3.5.5.01 24,755.00  DOP ---- View 2.3.9.9.01 660.00  DOP ---- View 2.3.9.1.01 493.00  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 2020.0203.040001.1451 1 128,837.12  DOP Vencido apropiacion ferreteria 2.pdf