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.766090   Contract reference FAD-2023-00272   Contract description: Adquisición de materiales y equipos ferreteros.   Type of Contract Goods   Contract Start: 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 15:00:00 ((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-2023-0130   Request Title Adquisición de materiales y equipos ferreteros.   Description Adquisición de materiales y equipos ferreteros.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de materiales y equipos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 140,691.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 15:00:00 ((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 dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1636840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,230.00 0.00 21,461.40 0.00 140,691.40 140,691.40         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura contracto verde manzana. 10 GAL 3,127 2,650 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         1 31211904 - Brochas 2.3.6.3.04 Brochas de 4" 4 UD 259.6 220 880.00 0.00 18 158.40 0.00 1,038.40 1,038.40         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota antigotas. 4 UD 678.5 575 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos. 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         1 27112001 - Machetes 2.3.6.3.04 Machetes grandes. 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         1 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 Repelente. 30 UD 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         1 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Linterna recargable. 15 UD 1,286.2 1,090 16,350.00 0.00 18 2,943.00 0.00 19,293.00 19,293.00         1 60131105 - Silbatos 2.3.9.4.01 Silbato (pito) metal profesional. 15 UD 578.2 490 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00         1 27111602 - Martillos 2.3.6.3.04 Martillos. 4 UD 1,003 850 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         1 31201520 - Cinta para mar(...)31201520 - Cinta para marcar los pasillos 2.3.9.9.05 Rollo de cinta advertencia alto trafico luminosa 5 cm x 20 mts. 10 UD 3,304 2,800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 70% 12 GAL 1,121 950 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00 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_11/8/2023_5_49 p.m..Pdf Download compromiso.pdf compromiso.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 140,691.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 8,673.00  DOP ---- View 2.3.4.1.01 13,452.00  DOP ---- View 2.3.7.2.06 31,270.00  DOP ---- View 2.3.6.3.04 19,859.40  DOP ---- View 2.3.9.6.01 19,293.00  DOP ---- View 2.3.9.9.05 35,754.00  DOP ---- View 2.3.7.2.05 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales y equipos ferreteros. 140,691.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691776534684m34N6 1 140,691.40  DOP Vencido Link