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.876993   Contract reference FAD-2024-00249   Contract description: Adquisición de equipos ferreteros y del hogar   Type of Contract Goods   Contract Start: 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 19:00:00 ((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-2024-0139   Request Title Adquisición de equipos ferreteros y del hogar   Description Adquisición de equipos ferreteros y del hogar   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de equipos ferreteros y del hogar_EXT   Type of Contract GoodsDominicana   Contract Value 525,284.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 19:00:00 ((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.1813502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,156.35 0.00 80,128.13 0.00 595,494.48 525,284.48         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 52161505 - Televisores 2.6.2.1.01 Televisor 43 pulgadas 1 UD 67,850 28,000 28,000.00 0.00 18 5,040.00 0.00 67,850.00 33,040.00         1 27111905 - Esmeriladoras 2.6.5.7.01 Esmeriladora 130w 1/8 52 piezas 1 UD 4,762.5 4,036.02 4,036.02 0.00 18 726.48 0.00 4,762.50 4,762.50         1 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 Pistola calor 110-120v 2000w 1 UD 3,624.98 3,072.02 3,072.02 0.00 18 552.96 0.00 3,624.98 3,624.98         1 27111905 - Esmeriladoras 2.6.5.7.01 Esmeriladora banco 150w 3450 rpm 1 UD 4,837.49 4,099.57 4,099.57 0.00 18 737.92 0.00 4,837.49 4,837.49         1 27112402 - Ribeteadoras 2.6.5.7.01 Remachadora 9 profesional con remaches 1 UD 1,095.91 928.74 928.74 0.00 18 167.17 0.00 1,095.91 1,095.91         1 27112402 - Ribeteadoras 2.6.5.7.01 Remachadora 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         1 56112109 - Bancos 2.6.1.1.01 Banco metálico 2 UD 14,160 12,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 56101519 - Mesas 2.6.1.1.01 Mesa de trabajo ajustable 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         1 56101519 - Mesas 2.6.1.1.01 Mesa de trabajo perforada iluminada 2 UD 76,700 65,000 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla labo negro 2 UD 24,780 21,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado tradicional 12k btu 220v, kit e instalación incluido 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         1 52161505 - Televisores 2.6.2.1.01 Televisor 50 pulgadas 1 UD 76,700 35,000 35,000.00 0.00 18 6,300.00 0.00 76,700.00 41,300.00         1 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Pulidora inalámbrica 4 1/2 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 Plataforma hidráulica para avión 1 UD 51,117.6 43,320 43,320.00 0.00 18 7,797.60 0.00 51,117.60 51,117.60 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_18/4/2024_12_30 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Invitados.pdf Invitados.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud de compra.pdf Solicitud de compra.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 525,284.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 51,117.60  DOP ---- View 2.6.5.7.01 44,646.88  DOP ---- View 2.6.2.1.01 74,340.00  DOP ---- View 2.6.1.1.01 290,280.00  DOP ---- View 2.6.5.4.02 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos ferreteros y del hogar 525,284.48  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713443988120Qc57V 1 525,284.48  DOP Vencido Link