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.815968   Contract reference FAD-2023-00523   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-2023-0319   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 215,865.07 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 el Hangar No. 4 del Comando de mantenimiento aereo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1734706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,936.50 0.00 32,928.57 0.00 182,936.50 215,865.07         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptor doble 30 UD 450 450 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptor sencillos 25 UD 350 350 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lámparas Led 24 Watts 2x2 10 UD 1,650 1,650 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lámparas de 18 Watts 8 UD 615 615 4,920.00 0.00 18 885.60 0.00 4,920.00 5,805.60         1 39101628 - Lámpara Led 2.3.9.6.01 Lámparas Led de 50 Watts 10 UD 1,750 1,750 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave Italiana 3 UD 725.5 725.5 2,176.50 0.00 18 391.77 0.00 2,176.50 2,568.27         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Niple de 3" pulgadas 12 UD 95 95 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mini Rolo Mota 3 1/2" 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota Antigota 9"x3/8" 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 39121103 - Paneles 2.3.9.6.01 Panel Led 2x2 10 UD 830 830 8,300.00 0.00 18 1,494.00 0.00 8,300.00 9,794.00         1 39121103 - Paneles 2.3.9.6.01 Panel Led 2x4 10 UD 1,950 1,950 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         1 11101502 - Lija o esmeril 2.3.6.4.06 Papel Lija Esmeril No.080 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 Perfil Galvanizado3 x 2 - 1.5 30 UD 1,260 1,260 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 Perfil Galvanizado 3 x 3- 1.5 12 UD 3,550 3,550 42,600.00 0.00 18 7,668.00 0.00 42,600.00 50,268.00 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_27 a.m..Pdf Download 0319.pdf 0319.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 215,865.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 104,984.60  DOP ---- View 2.3.9.8.02 3,913.47  DOP ---- View 2.3.9.9.05 6,195.00  DOP ---- View 2.3.6.4.06 5,900.00  DOP ---- View 2.3.6.3.06 94,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 215,865.07  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702645431651nbOl9 1 215,865.07  DOP Vencido Link