1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.805894
Contract reference
FAD-2023-00339
Contract description:
Adquisición de materiales ferreteros.
Type of Contract
Goods
Contract Start:
08/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2024 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-2023-0193
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
164,474.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2024 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 utilizadas en las diferentes dependencias de esta institucion.
Catalogue Items
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1
DO1.PCCNTR.1669131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,385.00
0.00
25,089.30
0.00
164,627.00
164,474.30
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
30111601 - Cemento
2.3.6.1.01
Fundas de cemento gris
245
UD
620
525
128,625.00
0.00
18
23,152.50
0.00
151,900.00
151,777.50
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Curvas pvc de 2 x 45
2
UD
89
75
150.00
0.00
18
27.00
0.00
178.00
177.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Codos pvc de 2 x 90
6
UD
89
75
450.00
0.00
18
81.00
0.00
534.00
531.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Tubos pvc de presion 3/4
2
UD
531
450
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Kit p/ inodoro new prof
2
UD
649
550
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Tee pvc de 1/2
6
UD
24
20
120.00
0.00
18
21.60
0.00
144.00
141.60
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Tubo pvc de presion de 1/2
1
UD
348
295
295.00
0.00
18
53.10
0.00
348.00
348.10
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Adaptadores macho pvc de 1/2
6
UD
24
20
120.00
0.00
18
21.60
0.00
144.00
141.60
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Codos pvc de 3/4
22
UD
30
25
550.00
0.00
18
99.00
0.00
660.00
649.00
1
31161503 - Clavo-tornillo
2.3.6.3.06
LLave de paso azul 3/4
1
UD
148
125
125.00
0.00
18
22.50
0.00
148.00
147.50
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Codo pvc de presion 3 x 90
2
UD
148
125
250.00
0.00
18
45.00
0.00
296.00
295.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Reduccion pvc de 3 a 2
2
UD
89
75
150.00
0.00
18
27.00
0.00
178.00
177.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Boquillas p/lavamanos ocean c/push
4
UD
915
775
3,100.00
0.00
18
558.00
0.00
3,660.00
3,658.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Desagues t/acordion fama
2
UD
561
475
950.00
0.00
18
171.00
0.00
1,122.00
1,121.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Mangueras p/lavamanos yaco 1/2x12¨
6
UD
207
175
1,050.00
0.00
18
189.00
0.00
1,242.00
1,239.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Codo pvc de 1/2
5
UD
24
20
100.00
0.00
18
18.00
0.00
120.00
118.00
1
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Mezcladora p/fregadero smart life
1
UD
1,593
1,350
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
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_4/10/2023_5_46 p.m..Pdf
Download
compromiso 0193.pdf
compromiso 0193.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,474.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
151,777.50
DOP
----
View
2.3.9.8.02
12,549.30
DOP
----
View
2.3.6.3.06
147.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales ferreteros.
164,474.30
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696447705501ViWiE
1
164,474.30
DOP
Vencido
Link