Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.869217 
Contract referenceFAD-2024-00287 
Contract description:Adquisición de materiales ferreteros. 
Goods 
Contract Start:
05/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
FAD-DAF-CM-2024-0171 
Adquisición de materiales ferreteros. 
Adquisición de materiales ferreteros. 
Direccion de Ingenieria, FARD. 
Oferta de Materiales Ferreteros._EXT 
GoodsDominicana 
1,353,455.28 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea de San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments

Para ser utilizados en diferentes dependencia de esta institución.

 
 
 1 
DO1.PCCNTR.1835621 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,146,996.000.00206,459.280.001,353,455.281,353,455.28
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30101812 - Conductos de z(...)
2.3.6.3.06Plancaha de aluzinc c26 16 pies100UD2,289.21,940194,000.000.001834,920.000.00228,920.00228,920.00
    
1
30101812 - Conductos de z(...)
2.3.6.3.06Plancaha de aluzinc c26 20pies150UD2,295.11,945291,750.000.001852,515.000.00344,265.00344,265.00
    
1
31161503 - Clavo-tornillo
2.3.6.3.06Caja de tornillo para aluzinc de 1x3/8 500/141UD1,7701,50061,500.000.001811,070.000.0072,570.0072,570.00
    
1
30161509 - Tabla de yeso
2.3.6.1.04Plancha de Sheerock 4x8x1/243UD1,091.592539,775.000.00187,159.500.0046,934.5046,934.50
    
1
30161509 - Tabla de yeso
2.3.6.1.04Plancha de denglass glass 4x8x1/243UD2,6552,25096,750.000.001817,415.000.00114,165.00114,165.00
    
1
31201515 - Cintas de pape(...)
2.3.9.9.05Rollo de cinta de papel 2x300 pies23UD383.53257,475.000.00181,345.500.008,820.508,820.50
    
1
31201513 - Cintas antides(...)
2.3.9.9.05Rollos de cinta de malla 2x300 pies22UD383.53257,150.000.00181,287.000.008,437.008,437.00
    
1
60104912 - Alambres o cab(...)
2.3.9.6.01Rollo de alambre #10 500 pies color rojo10UD8,171.56,92569,250.000.001812,465.000.0081,715.0081,715.00
    
1
31201605 - Masillas
2.3.7.2.99Cubo de masilla6UD1,752.31,4858,910.000.00181,603.800.0010,513.8010,513.80
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Cubo de pintura color blanco 00 semiglos6UD7,543.746,39338,358.000.00186,904.440.0045,262.4445,262.44
    
1
31201605 - Masillas
2.3.7.2.99Tubo de silicon Uretano negro14UD1,005.3685211,928.000.00182,147.040.0014,075.0414,075.04
    
1
11121610 - Maderas duras
2.3.1.4.01Paneles decorativos tipo madera p/fachada200UD1,091.5925185,000.000.001833,300.000.00218,300.00218,300.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla de madera 2x4x12 bruta30UD1,386.51,17535,250.000.00186,345.000.0041,595.0041,595.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla de madera 1x4x12 bruta30UD88575022,500.000.00184,050.000.0026,550.0026,550.00
    
1
11121610 - Maderas duras
2.3.1.4.01Enlate cepillado 1x4x1410UD8857507,500.000.00181,350.000.008,850.008,850.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla 1x10x14 pino cepillado10UD1,7111,45014,500.000.00182,610.000.0017,110.0017,110.00
    
1
11121610 - Maderas duras
2.3.1.4.01Tabla 11/2x10x14 pino cepillado12UD2,4192,05024,600.000.00184,428.000.0029,028.0029,028.00
    
1
11121610 - Maderas duras
2.3.1.4.01Bajante 2x4x14 pino cepillado10UD1,2981,10011,000.000.00181,980.000.0012,980.0012,980.00
    
1
11121610 - Maderas duras
2.3.1.4.01Plancha de Playwood de 1/2x4x812UD1,9471,65019,800.000.00183,564.000.0023,364.0023,364.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
Sources with specific destination
1,353,455.28 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06645,755.00  DOP----View
2.3.9.6.0181,715.00  DOP----View
2.3.7.2.9924,588.84  DOP----View
2.3.7.2.0645,262.44  DOP----View
2.3.1.4.01377,777.00  DOP----View
2.3.6.1.04161,099.50  DOP----View
2.3.9.9.0517,257.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de materiales ferreteros.1,353,455.28  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716484659050vY9lD11,353,455.28  DOPLink