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.817197   Contract reference FAD-2023-00521   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0226   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 499,824.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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 utilizados en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1734606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,580.00 0.00 76,244.40 0.00 499,824.40 499,824.40         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 30102401 - Varillas de al(...)30102401 - Varillas de aleación ferrosa 2.3.6.3.06 Varilla 3/8 x 20 34 Q 4,130 3,500 119,000.00 0.00 18 21,420.00 0.00 140,420.00 140,420.00         1 30102401 - Varillas de al(...)30102401 - Varillas de aleación ferrosa 2.3.6.3.06 Varilla 1/2 x 20 34 Q 3,953 3,350 113,900.00 0.00 18 20,502.00 0.00 134,402.00 134,402.00         1 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Alambre dulce 81 L 94.4 80 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         1 30111601 - Cemento 2.3.6.1.01 Cemento gris 300 UD 613.6 520 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00         1 11101704 - Acero 2.3.6.3.06 Perfil HN 1 1/2 * 1 1/2 15 UD 1,180 1,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 11101704 - Acero 2.3.6.3.06 Aluzinc calibre 26 6 UD 2,596 2,200 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00 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_15/12/2023_1_21 a.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download invitado.pdf invitado.pdf Download solicitud.pdf solicitud.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 499,824.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 184,080.00  DOP ---- View 2.3.6.3.06 315,744.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 499,824.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702641682107VfH4d 1 499,824.40  DOP Vencido Link