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.700942   Contract reference FAD-2022-00262   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0069   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 100,323.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: En el mantenimiento del Hangar Presidencial, Salón VIP, Comité de Esposa de Oficiales, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1454149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,019.77 0.00 0.00 15,303.55 115,640.00 100,323.32         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 12141721 - Hierro fe 2.3.6.3.06 TOLAS GALVANIZADAS 1/200 4X8 5 UD 6,000 4,406.78 22,033.90 0.00 0.00 18 3,966.10 30,000.00 26,000.00         1 12141721 - Hierro fe 2.3.6.3.06 ANGULARES DE 1 1/2 X 1/8 X 20 P 6 UD 2,200 1,610.17 9,661.02 0.00 0.00 18 1,738.98 13,200.00 11,400.00         1 12141721 - Hierro fe 2.3.6.3.06 BARRAS 1/2 CUADRADAS CRIOLLAS X 20 P 3 UD 1,650 1,067.8 3,203.40 0.00 0.00 18 576.61 4,950.00 3,780.01         1 12141721 - Hierro fe 2.3.6.3.06 PLANCHUELAS 1 1/2 X 1/8 X 20 P 3 UD 1,500 847.46 2,542.38 0.00 0.00 18 457.63 4,500.00 3,000.01         1 12141721 - Hierro fe 2.3.6.3.06 PLANCHUELAS 1 X 1/8 X 20 P 2 UD 1,150 576.28 1,152.56 0.00 0.00 18 207.46 2,300.00 1,360.02         1 12141721 - Hierro fe 2.3.6.3.06 TUBOS 1 1/2" H/GALVANIZADO V IMPORTADO 20P CON ROSCA 2 UD 5,200 3,813.56 7,627.12 0.00 0.00 18 1,372.88 10,400.00 9,000.00         1 12141721 - Hierro fe 2.3.6.3.06 TORNILLO PARA TARUGO 1,000 UD 8 2.61 2,610.00 0.00 0.00 18 469.80 8,000.00 3,079.80         1 12141721 - Hierro fe 2.3.6.3.06 CUADRO TAMAÑO 50X25 1 UD 24,000 20,833 20,833.00 0.00 0.00 18 3,749.94 24,000.00 24,582.94         1 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 METRO CUBICO DE ARENA LAVADA AZUL 3 UD 5,350 4,636.37 13,909.11 0.00 0.00 18 2,503.64 16,050.00 16,412.75         1 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 2 UD 1,120 723.64 1,447.28 0.00 0.00 18 260.51 2,240.00 1,707.79 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_2/11/2022_9_28 p.m..Pdf Download Orden No. 0069.pdf Orden No. 0069.pdf Download Orden No. 0069.pdf Orden No. 0069.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 100,323.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 82,202.78  DOP ---- View 2.3.6.1.01 1,707.79  DOP ---- View 2.3.6.4.04 16,412.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 100,323.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3215 1 100,323.32  DOP Vencido Orden No. 0069.pdf