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.623551
Contract reference
ACADEMIA AEREA-2022-00004
Contract description:
Adquisicion de Materiales de Ferreteria
Type of Contract
Goods
Contract Start:
19/05/2022 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 11:40:00
((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
ACADEMIA AEREA-UC-CD-2022-0003
Request Title
Adquisicion de Materiales de Ferreteria
Description
Adquisicion de Materiales de Ferreteria
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de Materiales de Ferreteria_EXT
Type of Contract
GoodsDominicana
Contract Value
9,334.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2022 11:45:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en esta Academia Aerea.
Catalogue Items
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1
DO1.PCCNTR.1293808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,910.86
0.00
1,423.95
0.00
7,910.86
9,334.81
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
30103312 - Molduras de me
(...)
30103312 - Molduras de metales ferrosos
2.3.6.3.06
Cheque vertical 3/4
1
UD
921.86
921.86
921.86
0.00
18
165.93
0.00
921.86
1,087.79
1
30103312 - Molduras de me
(...)
30103312 - Molduras de metales ferrosos
2.3.6.3.06
Cheque horizontal 3/4
1
UD
741.89
741.89
741.89
0.00
18
133.54
0.00
741.89
875.43
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Adaptadores macho 3/4 presion pvc
2
UD
17.48
17.48
34.96
0.00
18
6.29
0.00
34.96
41.25
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Llave de palanca 1/2 pvc
4
UD
50.65
50.65
202.60
0.00
18
36.47
0.00
202.60
239.07
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Sifon 2" pvc
1
UD
254.08
254.08
254.08
0.00
18
45.73
0.00
254.08
299.81
1
30103312 - Molduras de me
(...)
30103312 - Molduras de metales ferrosos
2.3.6.3.06
Llave angular 1/2 x 3/8
4
UD
253.17
253.17
1,012.68
0.00
18
182.28
0.00
1,012.68
1,194.96
1
30103312 - Molduras de me
(...)
30103312 - Molduras de metales ferrosos
2.3.6.3.06
Niple niquelado 1/2x2
6
UD
20.42
20.42
122.52
0.00
18
22.05
0.00
122.52
144.57
1
30103312 - Molduras de me
(...)
30103312 - Molduras de metales ferrosos
2.3.6.3.06
Valvula de 3/4 s/bolla
1
UD
759.43
759.43
759.43
0.00
18
136.70
0.00
759.43
896.13
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Flotador s/varilla p/inodoro negro
1
UD
111.93
111.93
111.93
0.00
18
20.15
0.00
111.93
132.08
1
13101708 - Silicona vmq y
(...)
13101708 - Silicona vmq y pmq y pvmq
2.3.7.2.99
Silicon clear 10.3 oz.
4
UD
470.32
470.32
1,881.28
0.00
18
338.63
0.00
1,881.28
2,219.91
1
13101708 - Silicona vmq y
(...)
13101708 - Silicona vmq y pmq y pvmq
2.3.7.2.99
Cemento pvc azul 16 oz
2
UD
550.38
550.38
1,100.76
0.00
18
198.14
0.00
1,100.76
1,298.90
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Tee 1" de presion pvc
2
UD
50.23
50.23
100.46
0.00
18
18.08
0.00
100.46
118.54
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Coupling 1" pvc de presion
2
UD
25.84
25.84
51.68
0.00
18
9.30
0.00
51.68
60.98
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Llave palanca 1" pvc
2
UD
93.94
93.94
187.88
0.00
18
33.82
0.00
187.88
221.70
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Union Dresser 1" pvc
1
UD
106.87
106.87
106.87
0.00
18
19.24
0.00
106.87
126.11
1
30103202 - Rejilla de ace
(...)
30103202 - Rejilla de acero inoxidable
2.3.6.3.06
Rejilla de piso 1 1/2 c/tornillo
1
UD
157.56
157.56
157.56
0.00
18
28.36
0.00
157.56
185.92
1
24112101 - Toneles
2.3.9.9.05
Teflopn 3/4x7 mt.
6
UD
27.07
27.07
162.42
0.00
18
29.24
0.00
162.42
191.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2022_3_29 p.m..Pdf
Download
DISPONIBILIDAD DE FONDOS.pdf
DISPONIBILIDAD DE FONDOS.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
9,334.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
4,384.80
DOP
----
View
2.3.5.5.01
1,239.54
DOP
----
View
2.3.7.2.99
3,518.81
DOP
----
View
2.3.9.9.05
191.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Materiales de Ferreteria
9,334.81
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
003
1
9,334.81
DOP
Vencido
DISPONIBILIDAD DE FONDOS.pdf