ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.719931
Contract reference	FAD-2023-00042
Contract description:	Adquisición de maderas y materiales.
Type of Contract	Goods
Contract Start:	17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	FAD-UC-CD-2023-0024
Request Title	Adquisición de maderas y materiales.
Description	Adquisición de maderas y materiales.
Business Operation	Direccion de Ingenieria, FARD.
Reply Reference	Adquisición de maderas y materiales._EXT
Type of Contract	GoodsDominicana
Contract Value	180,620.09 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/04/2023 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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Para ser utilizado en las diferentes dependencias de esta institución, FARD.

Catalogue Items

DO1.PCCNTR.1529955 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
153,067.86	0.00	27,552.23	0.00	180,620.32	180,620.09

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

11121611 - Tablero de par(...)

2.3.1.4.01

PLYWOOD OKUME 3/8 4'X8' 9MM

1,965

1,665.25

13,322.00

0.00

2,397.96

0.00

15,720.00

15,719.96

11121611 - Tablero de par(...)

2.3.1.4.01

PLYWOOD OKUME 3/4 4'X8'18MM

3,985

3,377.12

20,262.72

0.00

3,647.29

0.00

23,910.00

23,910.01

11121610 - Maderas duras

2.3.1.4.01

MADERA 2 X 3 X 12 BRUTA

865

733.05

2,932.20

0.00

527.80

0.00

3,460.00

11121610 - Maderas duras

2.3.1.4.01

MADERA 1 X10 X14'

2,125

1,800.85

9,004.25

0.00

1,620.77

0.00

10,625.00

10,625.02

11121610 - Maderas duras

2.3.1.4.01

MADERA 1 X4 X12' BRUTA

625

529.66

6,355.92

0.00

1,144.07

0.00

7,500.00

7,499.99

210

11121610 - Maderas duras

2.3.1.4.01

MADERA 2 X4 X12' BRUTA

894.99

758.47

3,792.35

0.00

682.62

0.00

4,474.95

4,474.97

211

11121611 - Tablero de par(...)

2.3.1.4.01

PLYWOOD HIDROFUGO 1/4

1,865

1,580.51

17,385.61

0.00

3,129.41

0.00

20,515.00

20,515.02

212

11121611 - Tablero de par(...)

2.3.1.4.01

PLYWOOD HIDROFUGO 1/8 3MM

1,495

1,266.95

13,936.45

0.00

2,508.56

0.00

16,445.00

16,445.01

31201605 - Masillas

2.3.7.2.99

MASILLA DE PERMABASE KERAFLOR GRIS

1,425

1,207.63

6,038.15

0.00

1,086.87

0.00

7,125.00

7,125.02

31201605 - Masillas

2.3.7.2.99

MASILLA ULTRA BLANCO CUBO

3,925

3,326.27

6,652.54

0.00

1,197.46

0.00

7,850.00

30151601 - Plafones de te(...)

2.3.9.8.02

PLAFON PVC TOP TOP 2' X 4 - 7MM

765.01

648.31

16,207.75

0.00

2,917.40

0.00

19,125.25

19,125.15

31171603 - Bujes de talad(...)

2.3.6.3.06

FULMINANTE CAL22 REF 22SGNDL3

200

12.71

2,542.00

0.00

457.56

0.00

3,000.00

2,999.56

31161503 - Clavo-tornillo

2.3.6.3.06

CLAVO ZINC 2-1/2

100

80.51

8,051.00

0.00

1,449.18

0.00

9,500.00

9,500.18

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO DE ESTRUCTURA 7/16 LIBRA

580.01

491.53

1,966.12

0.00

353.90

0.00

2,320.04

2,320.02

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO DE PLANCHA 6 X 1-1/4 LIBRA

465

394.07

3,152.56

0.00

567.46

0.00

3,720.00

3,720.02

30101501 - Ángulos de ale(...)

2.3.6.3.06

ANGULAR 10' TOP TOP

285.01

241.53

1,932.24

0.00

347.80

0.00

2,280.08

2,280.04

30101606 - Barras de alum(...)

2.3.6.3.06

CROSS TEE 4' TOP TOP

225

190.68

9,534.00

0.00

1,716.12

0.00

11,250.00

11,250.12

30101501 - Ángulos de ale(...)

2.3.6.3.06

PARALES DE 2-1/2 X 10' CAL 25

295

250

10,000.00

0.00

1,800.00

0.00

11,800.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/2/2023_12_37 p.m..Pdf	Download
certificado 0024.pdf	certificado 0024.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

180,620.09 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.1.4.01	102,649.98 DOP	----	View
2.3.7.2.99	14,975.02 DOP	----	View
2.3.9.8.02	19,125.15 DOP	----	View
2.3.6.3.06	43,869.94 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de maderas y materiales.	180,620.09 DOP	Febrero	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1677187374233rfXGR	1	180,620.09 DOP	Vencido	Link