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.553748   Contract reference FAD-2021-00218   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 15:01:00 ((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-2021-0139   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 60,938.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 15:05:00 ((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 la Academia Militar "GBPFAFM" y el Comando de Mantenimiento Aéreo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1188942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,642.38 0.00 9,295.63 0.00 51,612.38 60,938.01         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 31311609 - Ensambles de t(...)31311609 - Ensambles de tubería con soldadura sónica de acero inoxidable 2.3.6.3.06 Tolas galvanizadas 3 UD 4,180 4,180 12,540.00 0.00 18 2,257.20 0.00 12,540.00 14,797.20         1 31311609 - Ensambles de t(...)31311609 - Ensambles de tubería con soldadura sónica de acero inoxidable 2.3.6.3.06 Tubos IMC de 2" 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Pies de Alambre THH No. 1/10 181 UD 199.98 199.98 36,196.38 0.00 18 6,515.35 0.00 36,196.38 42,711.73         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura Esmalte Ind. negro 1 UD 966 996 996.00 0.00 18 179.28 0.00 966.00 1,175.28         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brocha No..3 1 UD 110 110 110.00 0.00 18 19.80 0.00 110.00 129.80 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_26/8/2021_8_02 p.m..Pdf Download certificacion de comprometer.pdf certificacion de comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 60,938.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 16,921.20  DOP ---- View 2.3.9.6.01 42,711.73  DOP ---- View 2.3.7.2.06 1,305.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros 60,938.01  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.04.0001.1203 1 60,938.01  DOP Vencido certificacion de comprometer.pdf