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.816067   Contract reference FAD-2023-00440   Contract description: Adquisición de materiales ferreteros.   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-2023-0253   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 225,043.7 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 diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1723803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,715.00 0.00 34,328.70 0.00 186,933.70 225,043.70         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 30121601 - Asfalto 2.3.6.4.07 Rollo de lona asfaltica lisa 4 kg 4 UD 3,000 5,100 20,400.00 0.00 18 3,672.00 0.00 12,000.00 24,072.00         1 12162302 - Aceleradores d(...)12162302 - Aceleradores de cemento 2.3.7.2.99 Cubeta de cemento plastico para techo 2 UD 3,000 5,350 10,700.00 0.00 18 1,926.00 0.00 6,000.00 12,626.00         1 31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.9.9.05 Mota anti gotas 2 UD 165.2 140 280.00 0.00 18 50.40 0.00 330.40 330.40         1 27112128 - Alicates de pu(...)27112128 - Alicates de punta curvada 2.3.6.3.04 Porta rolo 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Cubeta de pintura luminica para techos 4 UD 5,000 8,350 33,400.00 0.00 18 6,012.00 0.00 20,000.00 39,412.00         1 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 M2 de ceramica oriente blanco 33.3 x 55 25 M2 2,183 1,850 46,250.00 0.00 18 8,325.00 0.00 54,575.00 54,575.00         1 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 M2 de ceramica arenisa gris 31 x 90 española 9 M2 2,672.7 2,265 20,385.00 0.00 18 3,669.30 0.00 24,054.30 24,054.30         1 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro completo 1 pìeza 8073-005 1 UD 33,630 28,500 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         1 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro completo 2 pìeza kl482 1 UD 22,538 19,100 19,100.00 0.00 18 3,438.00 0.00 22,538.00 22,538.00         1 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Original en porcelana coco 1816 blanco 1 UD 12,980 11,000 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_5/12/2023_12_36 p.m..Pdf Download EG1701790093922FdOKY.pdf EG1701790093922FdOKY.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 225,043.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 826.00  DOP ---- View 2.3.7.2.06 39,412.00  DOP ---- View 2.3.6.2.02 147,777.30  DOP ---- View 2.3.6.4.07 24,072.00  DOP ---- View 2.3.7.2.99 12,626.00  DOP ---- View 2.3.9.9.05 330.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 225,043.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701790093922FdOKY 1 225,043.70  DOP Vencido Link