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.658246
Contract reference
FAD-2022-00206
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0148
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
82,105.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en la Dirección de Ingeniería en el Hangar No.02 y Mantenimiento Aéreo FARD.
Catalogue Items
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1
DO1.PCCNTR.1393013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,581.00
0.00
12,524.58
0.00
69,581.00
82,105.58
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
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Pies de Alambre de goma 12/2
85
UD
46.8
46.8
3,978.00
0.00
18
716.04
0.00
3,978.00
4,694.04
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Conector KIT P/Triplex
2
UD
270
270
540.00
0.00
18
97.20
0.00
540.00
637.20
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Tubo pvc SRD-26 1/2X19
3
UD
235
235
705.00
0.00
18
126.90
0.00
705.00
831.90
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Curva pvc 1/2
5
UD
10.8
10.8
54.00
0.00
18
9.72
0.00
54.00
63.72
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Caja de registro 2x4 metal
1
UD
105
105
105.00
0.00
18
18.90
0.00
105.00
123.90
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Tapa Ciega 2x4 metal
1
UD
35
35
35.00
0.00
18
6.30
0.00
35.00
41.30
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Abrazadera EMT 1/2
6
UD
5.5
5.5
33.00
0.00
18
5.94
0.00
33.00
38.94
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Tornillo Autobarrenable 1/4
12
UD
6
6
72.00
0.00
18
12.96
0.00
72.00
84.96
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Punta Estria No.2
1
UD
215
215
215.00
0.00
18
38.70
0.00
215.00
253.70
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Caja de Registro 4x4 plastica
1
UD
234
234
234.00
0.00
18
42.12
0.00
234.00
276.12
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Pies de Conduflex 1/2
20
UD
11
11
220.00
0.00
18
39.60
0.00
220.00
259.60
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Reflector Led 30w
1
UD
1,350
1,350
1,350.00
0.00
18
243.00
0.00
1,350.00
1,593.00
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Disco de corte P/Concreto
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Tape Temflex M
1
UD
275
275
275.00
0.00
18
49.50
0.00
275.00
324.50
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Cinta Led SMD5050 WW 300K 12V 10MTS
1
UD
2,160
2,160
2,160.00
0.00
18
388.80
0.00
2,160.00
2,548.80
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Lampara T/Reflector Led 200w 85-265v
12
UD
3,995
3,995
47,940.00
0.00
18
8,629.20
0.00
47,940.00
56,569.20
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Tairra No.12
100
UD
6
6
600.00
0.00
18
108.00
0.00
600.00
708.00
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Tape Scotch 33+3m
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
1
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Rollo Soga Nylon 1/2
1
UD
9,765
9,765
9,765.00
0.00
18
1,757.70
0.00
9,765.00
11,522.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE DISPONIBILIDAD.pdf
CERTIFICACION DE DISPONIBILIDAD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/8/2022_1_51 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
82,105.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
82,105.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
148
Adquisición de Materiales Ferreteros
82,105.58
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0148
1
82,105.58
DOP
Vencido
CERTIFICACION DE DISPONIBILIDAD.pdf