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.551241   Contract reference FAD-2021-00185   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 27/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 14:03:00 ((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-2021-0117   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 103,620.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 14:10:00 ((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 utilizadas en el edifico que aloja la Torre de Control, Comando Mantenimiento Aéreo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1175924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,814.39 0.00 15,806.59 0.00 103,620.30 103,620.98         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pinturas Reds acrílicas superior marfil 57 19 UD 5,453.7 4,621.81 87,814.39 0.00 18 15,806.59 0.00 103,620.30 103,620.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE PINTURA.pdf DISPONIBILIDAD DE PINTURA.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_8_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,620.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 103,620.98  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Materiales Ferreteros 103,620.98  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.02032.04.0001.1004 1 103,620.98  DOP Vencido DISPONIBILIDAD DE PINTURA.pdf