1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754170
Contract reference
FAD-2023-00192
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0095
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Dirección de Ingeniería, FARD.
Reply Reference
Oferta de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
71,543.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2023 17:00:00
((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 las diferentes dependencia de esta institución, FARD.
Catalogue Items
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1
DO1.PCCNTR.1599150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,630.00
0.00
10,913.40
0.00
71,543.40
71,543.40
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
31161701 - Tuercas de anc
(...)
31161701 - Tuercas de anclaje
2.3.6.3.06
Tuerca de 1/2
25
UD
11.8
10
250.00
0.00
18
45.00
0.00
295.00
295.00
1
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.06
Rollo de alambre dulce
4
UD
206.5
175
700.00
0.00
18
126.00
0.00
826.00
826.00
1
11121503 - Laca
2.3.7.2.06
Laca natural
2
UD
1,947
1,650
3,300.00
0.00
18
594.00
0.00
3,894.00
3,894.00
1
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolo reforzado
12
UD
265.5
225
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
1
47131614 - Pinzas para eq
(...)
47131614 - Pinzas para equipos de limpieza
2.3.9.1.01
Palo industrial p/suaper
12
UD
265.5
225
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
1
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera p/lav. de 1/2x18"
8
UD
265.5
225
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
1
40141702 - Grifos
2.3.9.8.02
Llave p/lavamano monomando
2
UD
1,652
1,400
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
1
31201610 - Pegamentos
2.3.7.2.99
Cemento pvc lanco azul de 8 onz
1
UD
1,091.5
925
925.00
0.00
18
166.50
0.00
1,091.50
1,091.50
1
20111707 - Adaptadores de
(...)
20111707 - Adaptadores de herramientas de perforación
2.3.9.8.02
Adaptadores macho de 2
4
UD
88.5
75
300.00
0.00
18
54.00
0.00
354.00
354.00
1
31201610 - Pegamentos
2.3.7.2.99
Pega tanque
2
UD
737.5
625
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
1
30181503 - Duchas
2.3.9.8.02
Duchas shower head set
8
UD
767
650
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
1
30181503 - Duchas
2.3.9.8.02
Ducha saco
1
UD
678.5
575
575.00
0.00
18
103.50
0.00
678.50
678.50
1
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera p/inodoro 1/2x20"
4
UD
265.5
225
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
1
30103201 - Rejilla de ace
(...)
30103201 - Rejilla de acero
2.3.9.8.02
Rejillas p/piso de 1 1/2
6
UD
206.5
175
1,050.00
0.00
18
189.00
0.00
1,239.00
1,239.00
1
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
Teflon de 3/4
6
UD
35.4
30
180.00
0.00
18
32.40
0.00
212.40
212.40
1
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
Alambre de goma 8/3
400
UD
106.2
90
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2023_8_56 p.m..Pdf
Download
20230630_TOTAL__002.pdf
20230630_TOTAL__002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,543.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
2,566.50
DOP
----
View
2.3.7.2.06
3,894.00
DOP
----
View
2.3.6.3.06
1,121.00
DOP
----
View
2.3.9.1.01
3,186.00
DOP
----
View
2.3.9.9.05
212.40
DOP
----
View
2.3.9.8.02
14,897.50
DOP
----
View
2.3.9.6.01
42,480.00
DOP
----
View
2.3.6.3.04
3,186.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Ferreteros
71,543.40
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16867765444358kMFt
1
71,543.40
DOP
Vencido
Link