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.701528   Contract reference FAD-2022-00378   Contract description: Adquisición de llavines, Brazo hidráulico y corredera tradicional   Type of Contract Goods   Contract Start: 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0130   Request Title Adquisición de llavines, Brazo hidráulico y corredera tradicional   Description Adquisición de llavines, Brazo hidráulico y corredera tradicional   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de llavines, Brazo hidráulico y corred   Type of Contract GoodsDominicana   Contract Value 393,417.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((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: Para ser utilizados en diferentes dependencia de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1481648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,404.40 0.00 60,012.79 0.00 393,100.00 393,417.19         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 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Corredera tradicional blanco v/ martillado bronce 642 UD 600 508.2 326,264.40 0.00 18 58,727.59 0.00 385,200.00 384,991.99         31162413 - Cierre de pres(...)31162413 - Cierre de presión 2.3.6.3.06 Cierre comercial 1 UD 6,500 5,145 5,145.00 0.00 18 926.10 0.00 6,500.00 6,071.10         30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Cirre de puño 1 UD 1,400 1,995 1,995.00 0.00 18 359.10 0.00 1,400.00 2,354.10 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_9/12/2022_7_20 p.m..Pdf Download orden no. 0130.pdf orden no. 0130.pdf Download orden no. 0130.pdf orden no. 0130.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 393,417.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 393,417.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de llavines, Brazo hidráulico y corredera tradicional 393,417.19  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2751 1 393,417.19  DOP Vencido orden no. 0130.pdf