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.701395
Contract reference
FAD-2022-00458
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:
30/12/2022 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-2022-0276
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
64,827.16 Dominican Pesos
Conditions
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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
30/12/2022 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:
Para ser utilizado en las diferentes dependencias de esta institución, FARD.
Catalogue Items
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1
DO1.PCCNTR.1491703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,938.26
0.00
9,888.90
0.00
54,938.26
64,827.16
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 ALAM ELC DUPLO # 12
400
UD
38.14
38.14
15,256.00
0.00
18
2,746.08
0.00
15,256.00
18,002.08
2
27112017 - Barras de cava
(...)
27112017 - Barras de cavar o barretones
2.3.6.3.04
BAR CON 1/2 X 6"
2
UD
190.68
190.68
381.36
0.00
18
68.64
0.00
381.36
450.00
3
13111214 - Películas de p
(...)
13111214 - Películas de poliestireno
2.3.5.5.01
ADAP ELEC 6 SALIDAS 46811
1
UD
292.37
292.37
292.37
0.00
18
52.63
0.00
292.37
345.00
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
REDUC PVC 1 X 3/4
1
UD
16.95
16.95
16.95
0.00
18
3.05
0.00
16.95
20.00
5
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
ADAP HEMB PVC 1
1
UD
50.85
50.85
50.85
0.00
18
9.15
0.00
50.85
60.00
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
VALVULA CISTERNA 3/4 C-BOYA
6
UD
800.85
800.85
4,805.10
0.00
18
864.92
0.00
4,805.10
5,670.02
7
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CODO PVC 3/4 X 90
15
UD
21.19
21.19
317.85
0.00
18
57.21
0.00
317.85
375.06
8
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
TEE PVC 3/4
4
UD
21.19
21.19
84.76
0.00
18
15.26
0.00
84.76
100.02
9
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
TUBO 3/4" X19'
7
UD
478.81
478.81
3,351.67
0.00
18
603.30
0.00
3,351.67
3,954.97
10
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
LLAVE PASO PVC 3/4"
1
UD
97.46
97.46
97.46
0.00
18
17.54
0.00
97.46
115.00
11
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CHEQ HORIZONTAL 3/4
1
UD
733.05
733.05
733.05
0.00
18
131.95
0.00
733.05
865.00
12
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
LAVAM C-PED BCO 1 HOYO
1
UD
2,754.24
2,754.24
2,754.24
0.00
18
495.76
0.00
2,754.24
3,250.00
13
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
LLAVE LAV T- BAIKAL
9
UD
750
750
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
14
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
BISAGRA LIBRO 3"
1
UD
190.68
190.68
190.68
0.00
18
34.32
0.00
190.68
225.00
15
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
VALVULA INODORO ENT C-BOYA
8
UD
250
250
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
16
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PERA INOD AMARILLA
5
UD
105.93
105.93
529.65
0.00
18
95.34
0.00
529.65
624.99
17
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
BOYA NEGRA
1
UD
72.03
72.03
72.03
0.00
18
12.97
0.00
72.03
85.00
18
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
BALANCIN MTL 49348
2
UD
122.88
122.88
245.76
0.00
18
44.24
0.00
245.76
290.00
19
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
TAPA INOD REDOND BCA
3
UD
1,038.14
1,038.14
3,114.42
0.00
18
560.60
0.00
3,114.42
3,675.02
20
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
VALV INOD ENT-SAL C-BOYA
11
UD
699.15
699.15
7,690.65
0.00
18
1,384.32
0.00
7,690.65
9,074.97
21
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
LLAVE LAV NIBCO MT
4
UD
834.75
834.75
3,339.00
0.00
18
601.02
0.00
3,339.00
3,940.02
22
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CEM PVC 4 OZ AZUL
1
UD
368.64
368.64
368.64
0.00
18
66.36
0.00
368.64
435.00
23
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
ESPUMA LIMPIAR 650ML
2
UD
326.27
326.27
652.54
0.00
18
117.46
0.00
652.54
770.00
24
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
DUCHA REDONDA MT
3
UD
614.41
614.41
1,843.23
0.00
18
331.78
0.00
1,843.23
2,175.01
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_20/12/2022_1_39 p.m..Pdf
Download
compromiso
compromiso
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
64,827.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,002.08
DOP
----
View
2.3.6.3.04
450.00
DOP
----
View
2.3.5.5.01
345.00
DOP
----
View
2.3.7.2.06
46,030.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales Ferreteros
64,827.16
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0276
1
64,827.16
DOP
Vencido
compromiso
2023
2934
1
64,827.16
DOP
Vencido
cuota de disponibilidad .pdf