1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.541868
Contract reference
FAD-2021-00145
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
23/07/2021 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2021 10:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0098
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Adquisición de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
99,748.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2021 10:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2021 10:23:00
((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 el Comedor de Oficiales de esta Base Aérea; aprobado mediante oficio No.7596 de fecha 25/03/2021 del Comandante General, FRAD.
Catalogue Items
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1
DO1.PCCNTR.1165226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,533.00
0.00
15,215.94
0.00
84,533.00
99,748.94
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
31162803 - Grilletes
2.3.9.9.01
Bomba sumergible pedrollo de 4" de 1.5 HP 220V
1
UD
54,575
54,575
54,575.00
0.00
18
9,823.50
0.00
54,575.00
64,398.50
1
31162803 - Grilletes
2.3.9.9.01
Pies de manguera de polietileno de 32 MM PN 4
125
UD
55
55
6,875.00
0.00
18
1,237.50
0.00
6,875.00
8,112.50
1
31162803 - Grilletes
2.3.9.9.01
Adaptador dado de 32 MM
1
UD
980
980
980.00
0.00
18
176.40
0.00
980.00
1,156.40
1
31162803 - Grilletes
2.3.9.9.01
Codo de 32x32 MM
1
UD
18.5
18.5
18.50
0.00
18
3.33
0.00
18.50
21.83
1
31162803 - Grilletes
2.3.9.9.01
Pies de cable de acero forrado de 1/4"
120
UD
38.6
38.6
4,632.00
0.00
18
833.76
0.00
4,632.00
5,465.76
1
31162803 - Grilletes
2.3.9.9.01
Grillete de 1/4"
4
UD
67
67
268.00
0.00
18
48.24
0.00
268.00
316.24
1
31162803 - Grilletes
2.3.9.9.01
Rollo de tape de goma
1
UD
129.5
129.5
129.50
0.00
18
23.31
0.00
129.50
152.81
1
31162803 - Grilletes
2.3.9.9.01
Rollo de tape vinil 3M
1
UD
505
505
505.00
0.00
18
90.90
0.00
505.00
595.90
1
31162803 - Grilletes
2.3.9.9.01
Cheque vertical
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
31162803 - Grilletes
2.3.9.9.01
Adaptador macho 1" PVC 32 MM
1
UD
150
150
150.00
0.00
18
27.00
0.00
150.00
177.00
1
31162803 - Grilletes
2.3.9.9.01
Tapón para pozo metal
1
UD
900
900
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
31162803 - Grilletes
2.3.9.9.01
Pies de alambre vinil 2.5 MM No. 12/3
140
UD
100
100
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2021_5_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,748.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
99,748.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Ferreteros
99,748.94
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
136
1
99,748.94
DOP
Vencido
compromiso.pdf