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.777401   Contract reference FAD-2023-00292   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 19/09/2023 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0160   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisición de materiales ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 897,353.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 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 diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1650315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,469.00 0.00 136,884.42 0.00 939,134.30 897,353.42         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 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Curva PVC de 1/2 doble campana 50 UD 10.74 4.42 221.00 0.00 18 39.78 0.00 537.00 260.78         1 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble BCD 50 UD 141.61 125 6,250.00 0.00 18 1,125.00 0.00 7,080.50 7,375.00         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Brazos p/ lampara/ led t/ cobra 70 UD 578.2 1,050 73,500.00 0.00 18 13,230.00 0.00 40,474.00 86,730.00         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Panel led de 2x4 luz blanca superficie 45 UD 4,956 2,500 112,500.00 0.00 18 20,250.00 0.00 223,020.00 132,750.00         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Panel led de 2x2 6500k luz blanca empotrado 45 UD 1,528.1 1,420 63,900.00 0.00 18 11,502.00 0.00 68,764.50 75,402.00         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Panel led redondo 18W 3000K empotrado 45 UD 365.8 300 13,500.00 0.00 18 2,430.00 0.00 16,461.00 15,930.00         1 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 Tubos pvc 2x19 srd 26 60 UD 561.21 551.3 33,078.00 0.00 18 5,954.04 0.00 33,672.60 39,032.04         1 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 Tubo pvc de 1/25 x 19 electrico 50 UD 76.88 62.4 3,120.00 0.00 18 561.60 0.00 3,844.00 3,681.60         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Lampara led 200w cobra c/foto celda 70 UD 4,366 4,300 301,000.00 0.00 18 54,180.00 0.00 305,620.00 355,180.00         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Breaker industrial 20 UD 7,799.45 4,600 92,000.00 0.00 18 16,560.00 0.00 155,989.00 108,560.00         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Caja de metal 400 x 300 x 150 20 UD 2,723.46 2,195 43,900.00 0.00 18 7,902.00 0.00 54,469.20 51,802.00         1 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 Breakers de 20 amp grueso 50 UD 584.05 350 17,500.00 0.00 18 3,150.00 0.00 29,202.50 20,650.00 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_4/9/2023_2_21 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download comprometer.pdf comprometer.pdf Download fondo.pdf fondo.pdf Download listado.pdf listado.pdf Download orden de compra.pdf orden de compra.pdf Download solicitud.pdf solicitud.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 897,353.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 42,974.42  DOP ---- View 2.3.9.6.01 854,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 897,353.42  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693838314246uDQvQ 1 897,353.42  DOP Vencido Link