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.790930   Contract reference FAD-2023-00334   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-2023-0196   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 97,951.8 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 utilizados en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1668623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,010.00 0.00 14,941.80 0.00 97,951.80 97,951.80         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles de 1 1/2 x 1 1/2. 22 UD 1,646.1 1,395 30,690.00 0.00 18 5,524.20 0.00 36,214.20 36,214.20         1 11101704 - Acero 2.3.6.3.06 Tolas acero 4" x 8" de 1/16 7 UD 4,596.1 3,895 27,265.00 0.00 18 4,907.70 0.00 32,172.70 32,172.70         1 31171802 - Ruedas motrice(...)31171802 - Ruedas motrices 2.3.6.3.06 Rueda portones tipo C 4 UD 413 350 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 11101704 - Acero 2.3.6.3.06 Angular acero 1/4 x 1/4. 3 UD 2,348.2 1,990 5,970.00 0.00 18 1,074.60 0.00 7,044.60 7,044.60         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco metabo 9" x 5/64" 5 UD 572.3 485 2,425.00 0.00 18 436.50 0.00 2,861.50 2,861.50         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Soldadura verde 1/8" 20 LB 147.5 125 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco 356 x 2.8 (14" x 7 /64) 2 UD 466.1 395 790.00 0.00 18 142.20 0.00 932.20 932.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Contractor esmalte negro 07 1 GAL 2,590.1 2,195 2,195.00 0.00 18 395.10 0.00 2,590.10 2,590.10         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner TH1000 2 GAL 938.1 795 1,590.00 0.00 18 286.20 0.00 1,876.20 1,876.20         1 60121711 - Planchas calie(...)60121711 - Planchas calientes para huecograbado o litografía 2.3.6.3.06 Planchas electrosoldada de 4x8 de 1/2. 3 UD 2,000.1 1,695 5,085.00 0.00 18 915.30 0.00 6,000.30 6,000.30         1 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras. 6 UD 265.5 225 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 11101704 - Acero 2.3.6.3.06 Pestillos soldables. 2 UD 336.3 285 570.00 0.00 18 102.60 0.00 672.60 672.60         1 11101704 - Acero 2.3.6.3.06 Pino guia. 4 UD 348.1 295 1,180.00 0.00 18 212.40 0.00 1,392.40 1,392.40 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_3/10/2023_4_01 p.m..Pdf Download compromiso 0196.pdf compromiso 0196.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 97,951.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 3,793.70  DOP ---- View 2.3.7.2.06 4,466.30  DOP ---- View 2.3.6.3.06 89,691.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 97,951.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696350406743s7wHj 1 97,951.80  DOP Vencido Link