Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.758353 
Contract referenceACADEMIA AEREA-2023-00020 
Contract description:Compra de materiales de ferreteria 
Goods 
Contract Start:
17/07/2023 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/07/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ACADEMIA AEREA-UC-CD-2023-0015 
Compra de materiales de ferreteria 
Compra de materiales de ferreteria 
Academia Aérea, "GBPFAFM",FARD 
Compra de materiales de ferreteria_EXT 
GoodsDominicana 
165,071.24 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/07/2023 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/07/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea de San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Para ser utilizados en esta Academia Aerea, FARD.

 
 
 1 
DO1.PCCNTR.1554819 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
139,890.870.0025,180.370.00139,890.87165,071.24
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30103605 - Tablones de ma(...)
2.3.1.4.01Plywood 3/4 4x8 MDF8UD2,667.032,667.0321,336.240.00183,840.520.0021,336.2425,176.76
    
1
30103605 - Tablones de ma(...)
2.3.1.4.01Plywood 1/4 4x8 HIDROFUGO5UD1,250.551,250.556,252.750.00181,125.500.006,252.757,378.25
    
1
11101502 - Lija o esmeril
2.3.6.4.06Disco de lija de 7 #8013UD66.5566.55865.150.0018155.730.00865.151,020.88
    
1
11101502 - Lija o esmeril
2.3.6.4.06Disco de lija de 7 #1009UD66.5566.55598.950.0018107.810.00598.95706.76
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura blanco 00, esmalte industrial6GAL2,608.522,608.5215,651.120.00182,817.200.0015,651.1218,468.32
    
1
31201605 - Masillas
2.3.7.2.99Relleno blanco5GAL1,934.41,934.49,672.000.00181,740.960.009,672.0011,412.96
    
1
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner14GAL1,2451,24517,430.000.00183,137.400.0017,430.0020,567.40
    
1
31231303 - Tubería de tit(...)
2.3.6.3.06Tubo EMT de 3/4x106UD319.74319.741,918.440.0018345.320.001,918.442,263.76
    
1
31231303 - Tubería de tit(...)
2.3.6.3.06Cubre falta de 3/4 reforzado8UD27.9727.97223.760.001840.280.00223.76264.04
    
1
31201605 - Masillas
2.3.7.2.991/4 de Masilla acrílica multiuso3UD587.06587.061,761.180.0018317.010.001,761.182,078.19
    
1
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua #36016UD46.6146.61745.760.0018134.240.00745.76880.00
    
1
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua #12016UD53.653.6857.600.0018154.370.00857.601,011.97
    
1
27112102 - Tornillos de b(...)
2.3.6.3.04Tornillos para madera 8x2 diablito210UD1.321.32277.200.001849.900.00277.20327.10
    
1
31201605 - Masillas
2.3.7.2.99Estuche de cola amarilla universal 50 oz.4UD546.98546.982,187.920.0018393.830.002,187.922,581.75
    
1
31231303 - Tubería de tit(...)
2.3.6.3.06Angular galvanizado 1 1/215UD8.158.15122.250.001822.010.00122.25144.26
    
1
30101515 - Ángulos de plá(...)
2.3.5.5.01Tarugos plastico verde 1/4x2130UD1.461.46189.800.001834.160.00189.80223.96
    
1
31231303 - Tubería de tit(...)
2.3.6.3.06Corredera de gabeta tipo KB de 1613UD82.7282.721,075.360.0018193.560.001,075.361,268.92
    
1
31201605 - Masillas
2.3.7.2.99Sealer sanding6GAL1,809.161,809.1610,854.960.00181,953.890.0010,854.9612,808.85
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Laca natural con brillo 6GAL1,809.171,809.1710,855.020.00181,953.900.0010,855.0212,808.92
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Stains nogal 4014GAL1,688.231,688.236,752.920.00181,215.530.006,752.927,968.45
    
1
27112102 - Tornillos de b(...)
2.3.6.3.04Pivot de cangrejo32UD20.9720.97671.040.0018120.790.00671.04791.83
    
1
31211501 - Pinturas de es(...)
2.3.7.2.061/4 de ferre5UD715.2715.23,576.000.0018643.680.003,576.004,219.68
    
1
31211501 - Pinturas de es(...)
2.3.7.2.061/4 de Masilla para madera caoba6UD8538535,118.000.0018921.240.005,118.006,039.24
    
1
27112102 - Tornillos de b(...)
2.3.6.3.04Tirador niquelado 804-36SS21UD16.0616.06337.260.001860.710.00337.26397.97
    
1
11101502 - Lija o esmeril
2.3.6.4.06Lija por yarda #80x185YD1,327.561,327.566,637.800.00181,194.800.006,637.807,832.60
    
1
11101502 - Lija o esmeril
2.3.6.4.06Lija por yarda #100x185YD1,302.291,302.296,511.450.00181,172.060.006,511.457,683.51
    
1
60121213 - Pinturas o med(...)
2.3.7.2.06Oleo en estuche 036UD681.67681.674,090.020.0018736.200.004,090.024,826.22
    
1
27112102 - Tornillos de b(...)
2.3.6.3.04Tirador 804-121 niquelado18UD75.7475.741,363.320.0018245.400.001,363.321,608.72
    
1
31231303 - Tubería de tit(...)
2.3.6.3.06Bisagra invisible corta40UD48.9448.941,957.600.0018352.370.001,957.602,309.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
165,071.24 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.043,125.62  DOP----View
2.3.5.5.01223.96  DOP----View
2.3.1.4.0132,555.01  DOP----View
2.3.6.3.066,250.95  DOP----View
2.3.7.2.9928,881.75  DOP----View
2.3.6.4.0619,135.72  DOP----View
2.3.7.2.0674,898.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Compra de materiales de ferreteria165,071.24  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023.0203.04.0003.1165,071.24  DOP