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.854313   Contract reference FAD-2024-00110   Contract description: Adquisición de Materiales Ferreteros y Cortinas Venecianas   Type of Contract Goods   Contract Start: 21/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 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-2024-0082   Request Title Adquisición de Materiales Ferreteros y Cortinas Venecianas   Description Adquisición de Materiales Ferreteros y Cortinas Venecianas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Rollos y Ventanas_EXT   Type of Contract GoodsDominicana   Contract Value 1,311,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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 el Escuadrón de Rescate, Escuadrón de Operaciones Aéreas, Escuadrón de Combate y Club para oficiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1783944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,111,300.00 0.00 200,034.00 0.00 1,632,675.14 1,311,334.00         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 30121601 - Asfalto 2.3.6.4.07 Rollo de lona asfaltica granulada de 5k 55 UD 5,841 4,000 220,000.00 0.00 18 39,600.00 0.00 321,255.00 259,600.00         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Porcelanato Español 480 UD 2,537 1,720 825,600.00 0.00 18 148,608.00 0.00 1,217,760.00 974,208.00         3 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina Veneciana 61"X57" 1 UD 17,995 11,950 11,950.00 0.00 18 2,151.00 0.00 17,995.00 14,101.00         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina Veneciana 62"X57" 1 UD 18,290 11,950 11,950.00 0.00 18 2,151.00 0.00 18,290.00 14,101.00         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina Veneciana 42"X57" 1 UD 12,390 10,000 10,000.00 0.00 18 1,800.00 0.00 12,390.00 11,800.00         6 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina Veneciana 45"X57" 1 UD 13,275 10,200 10,200.00 0.00 18 1,836.00 0.00 13,275.00 12,036.00         7 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina Veneciana 60.25"X57" 1 UD 17,771.39 11,500 11,500.00 0.00 18 2,070.00 0.00 17,771.39 13,570.00         8 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina Veneciana 47.25"X57" 1 UD 13,938.75 10,100 10,100.00 0.00 18 1,818.00 0.00 13,938.75 11,918.00 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_29/2/2024_10_10 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN.pdf ORDEN.pdf Download PARTICIPANTES.pdf PARTICIPANTES.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 1,311,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 974,208.00  DOP ---- View 2.3.9.8.02 77,526.00  DOP ---- View 2.3.6.4.07 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros y Cortinas Venecianas 1,311,334.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709245714275wG9mz 1 1,311,334.00  DOP Vencido Link