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.790968   Contract reference FAD-2023-00322   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0184   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 225,007.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 utilizado en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1661078 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,684.00 0.00 34,323.12 0.00 190,684.00 225,007.12         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 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 Perfiles HG de 1 1/2x1 1/2 grueso 23 UD 1,600 1,600 36,800.00 0.00 18 6,624.00 0.00 36,800.00 43,424.00         1 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 Angulares de 3/16x1 1/2 14 UD 1,750 1,750 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         1 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 malla ciclonica de 8 pies 8 UD 14,773 14,773 118,184.00 0.00 18 21,273.12 0.00 118,184.00 139,457.12         1 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 Barra cuadrada de 1/2x1/2 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varilla de tierra 5/8x8 3 UD 900 900 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00 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_21/9/2023_8_55 p.m..Pdf Download compromiso 0184.pdf compromiso 0184.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 225,007.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 225,007.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición de materiales ferreteros. 225,007.12  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695330886676qGCSW 1 225,007.12  DOP Vencido Link