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.815979   Contract reference FAD-2023-00403   Contract description: Adquisición de materiales ferreteros y de limpieza.   Type of Contract Goods   Contract Start: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0226   Request Title Adquisición de materiales ferreteros y de limpieza.   Description Adquisición de materiales ferreteros y de limpieza.   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de materiales ferreteros y de limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 148,744.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 las diferentes dependencias de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1713198 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,055.00 0.00 22,689.90 0.00 148,744.90 148,744.90         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 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Masking tape 3m verde 18mm xtcm 233+ 1 CAJ 20,950.9 17,755 17,755.00 0.00 18 3,195.90 0.00 20,950.90 20,950.90         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija redonda clear sading disc cubriton #180 3m 3 CAJ 14,814.9 12,555 37,665.00 0.00 18 6,779.70 0.00 44,444.70 44,444.70         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Rollo papel empapelar 36 x 1000 2 UD 14,042 11,900 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00         1 12352115 - Cetonas o quin(...)12352115 - Cetonas o quinonas o sus sustitutos 2.3.7.2.99 Acetona pura 1 GAL 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque cloro granulado 60% 110lbs aqua klean 1 UD 51,135.3 43,335 43,335.00 0.00 18 7,800.30 0.00 51,135.30 51,135.30 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_24/11/2023_9_44 p.m..Pdf Download compromiso 0226.pdf compromiso 0226.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 148,744.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 55,265.30  DOP ---- View 2.3.6.4.06 72,528.70  DOP ---- View 2.3.9.9.05 20,950.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros y de limpieza. 148,744.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700862982972jCkfT 1 148,744.90  DOP Vencido Link