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.773696   Contract reference FAD-2023-00212   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 07/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0112   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 57,198.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 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 la Casa asignada al Comandante General, Mantenimiento de Base, Departamento de Seguridad Aérea y Salón Azul de la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1608346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,473.24 0.00 8,725.19 0.00 57,198.42 57,198.43         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         31161818 - Arandelas de s(...)31161818 - Arandelas de sellado 2.3.6.3.06 Arandela de inodoro con cuello 3 UD 1,601.42 1,357.14 4,071.42 0.00 18 732.86 0.00 4,804.26 4,804.28         40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 Junta de cera P/Inodoro 3 UD 505.71 428.57 1,285.71 0.00 18 231.43 0.00 1,517.13 1,517.14         30111601 - Cemento 2.3.6.1.01 Libras Cemento Blanco 10 LB 84.29 71.43 714.30 0.00 18 128.57 0.00 842.90 842.87         40141731 - Boquillas 2.3.9.8.02 Boquilla para lavamanos 1 UD 2,528.58 2,142.86 2,142.86 0.00 18 385.71 0.00 2,528.58 2,528.57         23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Arena azul lavada 1 M2 5,446.14 4,615.38 4,615.38 0.00 18 830.77 0.00 5,446.14 5,446.15         30111601 - Cemento 2.3.6.1.01 Cemento gris tipo portland 2 UD 871.38 738.46 1,476.92 0.00 18 265.85 0.00 1,742.76 1,742.77         30111601 - Cemento 2.3.6.1.01 Derretido arena 5KG 3 UD 700.13 593.33 1,779.99 0.00 18 320.40 0.00 2,100.39 2,100.39         30111601 - Cemento 2.3.6.1.01 Derretido chocolate 5KG 2 UD 700.13 593.33 1,186.66 0.00 18 213.60 0.00 1,400.26 1,400.26         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura verde 3 GAL 6,041.6 5,120 15,360.00 0.00 18 2,764.80 0.00 18,124.80 18,124.80         27112001 - Machetes 2.3.6.3.04 Machete Corneta 22" 20 UD 814.2 690 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         27111604 - Hachas de mano 2.3.6.3.04 Hacha C/Mango 4 UD 601.8 510 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20 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_29/6/2023_8_57 p.m..Pdf Download CERTIFICACION ABASTECIMIENTOS CORPORATIVOS DGII SEPTIEMBRE 2023.pdf CERTIFICACION ABASTECIMIENTOS CORPORATIVOS DGII SEPTIEMBRE 2023.pdf Download CERTIFICACION DGII LISS (6).pdf CERTIFICACION DGII LISS (6).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 57,198.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 6,086.29  DOP ---- View 2.3.6.4.04 5,446.15  DOP ---- View 2.3.7.2.06 18,124.80  DOP ---- View 2.3.9.8.02 4,045.71  DOP ---- View 2.3.6.3.04 18,691.20  DOP ---- View 2.3.6.3.06 4,804.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 57,198.43  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688073654657HVB9p 1 57,198.43  DOP Vencido Link