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.720526   Contract reference FAD-2023-00069   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 20/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0036   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 147,642.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1541523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,120.35 0.00 22,521.68 0.00 147,642.00 147,642.03         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 31211512 - Bases de látex 2.3.7.2.06 SEALER CANO 1/4 MARTE 4 UD 665 563.56 2,254.24 0.00 18 405.76 0.00 2,660.00 2,660.00         1 12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 LACA TROP. NATURAL C/BRILLO 1/4 3 UD 665 563.56 1,690.68 0.00 18 304.32 0.00 1,995.00 1,995.00         1 12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 THINNER TROPICAL GL 15 GAL 825 699.15 10,487.25 0.00 18 1,887.71 0.00 12,375.00 12,374.96         1 11121503 - Laca 2.3.7.2.06 LACA TROP.BLANCA GL 1 GAL 1,285 1,088.98 1,088.98 0.00 18 196.02 0.00 1,285.00 1,285.00         1 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 AGUARRAS CLAUDETTE 1/2 BOT 2 UD 185 156.78 313.56 0.00 18 56.44 0.00 370.00 370.00         1 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 OLEO VAN GOGH SIENA 200ML 3 UD 750 635.59 1,906.77 0.00 18 343.22 0.00 2,250.00 2,249.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 T. TRAFICO AMARILLO GL 13 GAL 2,565 2,173.73 28,258.49 0.00 18 5,086.53 0.00 33,345.00 33,345.02         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 T. TRAFICO BLANCO GL 6 GAL 2,562 2,171.19 13,027.14 0.00 18 2,344.89 0.00 15,372.00 15,372.03         1 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPREY ZEUS BCO BRILLO 6 UD 235 199.15 1,194.90 0.00 18 215.08 0.00 1,410.00 1,409.98         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 T. CONT. BCO COLONIAL 01 CB 5 UD 7,565 6,411.02 32,055.10 0.00 18 5,769.92 0.00 37,825.00 37,825.02         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 T.CONT MARFIL 48 CB 5 UD 7,565 6,411.02 32,055.10 0.00 18 5,769.92 0.00 37,825.00 37,825.02         1 27113004 - Cepillos de ex(...)27113004 - Cepillos de extensor 2.3.6.3.04 EXTEN PINTAR TRUPER 30 10549 2 UD 465 394.07 788.14 0.00 18 141.87 0.00 930.00 930.01 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_15/3/2023_3_19 p.m..Pdf Download 20230315_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20230315_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,642.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 146,712.02  DOP ---- View 2.3.6.3.04 930.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 147,642.03  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16788942735653GhRF 1 147,642.03  DOP Vencido Link