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.755475   Contract reference FAD-2023-00159   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0086   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 1,499,839 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2023 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 las diferentes dependencia de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1575273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,050.00 0.00 228,789.00 0.00 1,499,839.00 1,499,839.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 6,000 UD 57.82 49 294,000.00 0.00 18 52,920.00 0.00 346,920.00 346,920.00         1 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintales de varilla 3/8x20 145 UD 4,141.8 3,510 508,950.00 0.00 18 91,611.00 0.00 600,561.00 600,561.00         1 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 440 UD 590 500 220,000.00 0.00 18 39,600.00 0.00 259,600.00 259,600.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro de Arena triturada azul 50 UD 3,540 3,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         1 11111611 - Gravilla 2.3.6.4.04 Metro de Graba 47 UD 2,124 1,800 84,600.00 0.00 18 15,228.00 0.00 99,828.00 99,828.00         1 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Libras de Alambre dulce picado 90 UD 177 150 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 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_8/5/2023_9_49 p.m..Pdf Download compromiso0086.pdf compromiso0086.pdf Download ORDEN 0086.pdf ORDEN 0086.pdf Download ORDEN 0086.pdf ORDEN 0086.pdf Download ORDEN 0086.pdf ORDEN 0086.pdf Download ORDEN 0086.pdf ORDEN 0086.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,499,839.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 606,520.00  DOP ---- View 2.3.6.3.06 616,491.00  DOP ---- View 2.3.6.4.04 276,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de Materiales Ferreteros. 1,499,839.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686925328032qflve 1 1,499,839.00  DOP Vencido Link