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.870645   Contract reference FAD-2024-00279   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 11/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 17:00:00 ((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-2024-0181   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 425,826.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea 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 la confección de macanas, utilizadas por miembros de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1831703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,870.00 0.00 64,956.60 0.00 436,251.90 425,826.60         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 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Rollos de soga rafia xl 10lb. 10 UD 2,537 1,995 19,950.00 0.00 18 3,591.00 0.00 25,370.00 23,541.00         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Barras de cortina oriental en madera de 8 pies 130 UD 3,009 2,500 325,000.00 0.00 18 58,500.00 0.00 391,170.00 383,500.00         3 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Yardas de lija No.80 5 YD 938.1 770 3,850.00 0.00 18 693.00 0.00 4,690.50 4,543.00         4 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galones de pintura en esmalte color negro mate 4 GAL 2,590.1 2,050 8,200.00 0.00 18 1,476.00 0.00 10,360.40 9,676.00         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Caja de Thinner cj 1x6 1 UD 4,661 3,870 3,870.00 0.00 18 696.60 0.00 4,661.00 4,566.60 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_17/5/2024_1_00 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 425,826.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 4,543.00  DOP ---- View 2.3.7.2.06 14,242.60  DOP ---- View 2.3.9.9.01 23,541.00  DOP ---- View 2.3.1.4.01 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 425,826.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715953009424xczm6 1 425,826.60  DOP Vencido Link