1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773666
Contract reference
FAD-2023-00269
Contract description:
Adquisición de equipos ferreteros.
Type of Contract
Goods
Contract Start:
07/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 18:00:00
((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-2023-0135
Request Title
Adquisicion de equipos ferreteros.
Description
Adquisicion de equipos ferreteros.
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de equipos ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
74,576 Dominican Pesos
Conditions
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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
29/09/2023 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 por la Dirección de Ingeniería de esta institución.
Catalogue Items
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1
DO1.PCCNTR.1636215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,200.00
0.00
11,376.00
0.00
74,576.00
74,576.00
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
23101510 - Pulidoras
2.6.5.7.01
Und. pulidora electrica 4 1/2"
1
UD
20,650
17,500
17,500.00
0.00
18
3,150.00
0.00
20,650.00
20,650.00
1
23101502 - Taladros
2.6.5.7.01
Und. taladro destornillador de impacto inalambrico con bateria recargable
1
UD
39,766
33,700
33,700.00
0.00
18
6,066.00
0.00
39,766.00
39,766.00
1
27112716 - Pistolas de cl
(...)
27112716 - Pistolas de clavos eléctricas
2.6.5.7.01
Und. pistola clavadora, balas calibre 22 semi-automatica con estuche
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
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_10/8/2023_3_28 p.m..Pdf
Download
EG16916818857565CUzS.pdf
EG16916818857565CUzS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,576.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
74,576.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de equipos ferreteros.
74,576.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16916818857565CUzS
1
74,576.00
DOP
Vencido
Link