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.815277   Contract reference FAD-2023-00367   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-2023-0181   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 116,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1691515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,750.00 0.00 17,775.00 0.00 116,525.00 116,525.00         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 26121606 - Cable coaxial 2.3.9.6.01 Metro de manguera Led neon redonda. 200 M 354 300 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         1 39121524 - Fotocontroles 2.3.9.6.01 Fuente para manguera Led. 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         1 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Rollo de tela p/jardín saran verde os 80% 6x55. 4 UD 6,785 5,750 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         1 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Rollo de hilo Rojo 3.3mm de libras. 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_2/11/2023_2_59 p.m..Pdf Download EG1698948452093E9XEN 0181.pdf EG1698948452093E9XEN 0181.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 116,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,685.00  DOP ---- View 2.3.2.1.01 27,140.00  DOP ---- View 2.3.5.5.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 116,525.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698948452093E9XEN 1 116,525.00  DOP Vencido Link