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.868844   Contract reference FAD-2024-00229   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 04/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2024-0079   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 96,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 14,760.00 0.00 96,760.00 96,760.00         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 11101704 - Acero 2.3.6.3.06 Tolas galvanizadas 1/22 4x8 20 UD 3,245 2,750 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos para aluzinc de 1 pulg. 1,000 UD 7.08 6 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 11101704 - Acero 2.3.6.3.06 Tubo galvanizado de 1 1/2 importado 4 UD 4,602 3,900 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Libra de soldadura universal 30 LB 212.4 180 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00 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_5/4/2024_4_33 p.m..Pdf Download compromiso 0079.pdf compromiso 0079.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 96,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 96,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 96,760.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17123350565147aNrQ 1 96,760.00  DOP Vencido Link