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.749778   Contract reference FAD-2023-00151   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 20/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 19:00:00 ((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-2023-0083   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisicion de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 1,543,076.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 19:00:00 ((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 diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1573952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,692.00 0.00 235,384.56 0.00 1,543,076.56 1,543,076.56         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Bloque de Concreto de 06 3,500 UD 57.82 49 171,500.00 0.00 18 30,870.00 0.00 202,370.00 202,370.00         1 11101704 - Acero 2.3.6.3.06 Quintal de varilla 3/8x20 50 Q 4,141.8 3,510 175,500.00 0.00 18 31,590.00 0.00 207,090.00 207,090.00         1 11111611 - Gravilla 2.3.6.4.04 Metros de Grava 50 M 2,124 1,800 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         1 11111611 - Gravilla 2.3.6.4.04 Metros de Arena Triturada Azul 60 M 3,540 3,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00         1 11101704 - Acero 2.3.6.3.06 Libras Alambre Dulce Picado 72 LB 177 150 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         1 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Fundas de Cementos Gris 350 UD 590 500 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         1 11111611 - Gravilla 2.3.6.4.04 Metros de Arena de Empanete 58 M 2,596 2,200 127,600.00 0.00 18 22,968.00 0.00 150,568.00 150,568.00         1 26121517 - Hilo de cobre 2.3.9.6.01 Pies Alambres Duple Cal.12m 1,500 FT 47.2 40 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         1 26121517 - Hilo de cobre 2.3.9.6.01 Pies Alambres Duple Cal.10m 871 FT 61.36 52 45,292.00 0.00 18 8,152.56 0.00 53,444.56 53,444.56         1 11101704 - Acero 2.3.6.3.06 Perfiles HG de 11/2x1 1/2 Grueso 70 UD 1,888 1,600 112,000.00 0.00 18 20,160.00 0.00 132,160.00 132,160.00         1 11101704 - Acero 2.3.6.3.06 Rollos de Mallas Ciclonica de 8 Pies 10 UD 18,880 16,000 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Orden No. 0083.pdf Acta de Adjudicación Orden No. 0083.pdf Download Certificación de Existencia de Fondos Orden No. 0083.pdf Certificación de Existencia de Fondos Orden No. 0083.pdf Download Certificado Cuota Compromiso Orden No. 0083.pdf Certificado Cuota Compromiso Orden No. 0083.pdf Download Listado de Participantes Orden No. 0083.pdf Listado de Participantes Orden No. 0083.pdf Download Orden de Compras No. 0083.pdf Orden de Compras No. 0083.pdf Download Solicitud de Compras Orden No. 0083.pdf Solicitud de Compras Orden No. 0083.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 1,543,076.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 540,794.00  DOP ---- View 2.3.6.4.04 469,168.00  DOP ---- View 2.3.9.6.01 124,244.56  DOP ---- View 2.3.6.1.01 408,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Ferreteros 1,543,076.56  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683237492177jMbMS 1 1,543,076.56  DOP Vencido Link