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.881571   Contract reference FAD-2024-00333   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 13/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 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-2024-0107   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 112,881.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 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 diferente dependencia de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1845070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,662.00 0.00 17,219.16 0.00 112,880.96 112,881.16         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 39101628 - Lámpara Led 2.3.9.6.01 Pies de cable UTP cat. 6 150 FT 28.91 24.5 3,675.00 0.00 18 661.50 0.00 4,336.50 4,336.50         2 39101628 - Lámpara Led 2.3.9.6.01 Conectores RJ45 cat.6 4 UD 21.24 18 72.00 0.00 18 12.96 0.00 84.96 84.96         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas de 1/2" doble cara 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         4 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugos blanco 50 UD 5.78 4.9 245.00 0.00 18 44.10 0.00 289.00 289.10         5 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablitos de 1/2" 50 UD 5.78 4.9 245.00 0.00 18 44.10 0.00 289.00 289.10         6 27111509 - Barrenas 2.3.6.3.04 Mecha de pared de 3/16" 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         7 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Kit de instalacion para lavadora 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         8 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Capa CRS016/h/ 5XL. 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         9 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollos de malla anti-insectos de 72x25mts 3 UD 7,493 6,350 19,050.00 0.00 18 3,429.00 0.00 22,479.00 22,479.00         10 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 Espejos de baño con luz led de 80x60cm 2 UD 7,965 6,750 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         11 31321409 - Ensambles de b(...)31321409 - Ensambles de barras soldadas con soldadura fuerte o débil de acero inoxidable 2.3.6.3.06 Set de baño metalico 2 UD 3,481 2,950 5,900.00 0.00 18 1,062.00 0.00 6,962.00 6,962.00         12 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensadores de papel toalla 2 UD 11,623 9,850 19,700.00 0.00 18 3,546.00 0.00 23,246.00 23,246.00         13 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensadores de jabon liquido 3 UD 5,369 4,550 13,650.00 0.00 18 2,457.00 0.00 16,107.00 16,107.00 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_11/6/2024_9_19 p.m..Pdf Download COMPROMISO 0107.pdf COMPROMISO 0107.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 112,881.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 8,260.00  DOP ---- View 2.3.5.5.01 289.10  DOP ---- View 2.3.6.3.06 29,730.10  DOP ---- View 2.3.6.3.04 147.50  DOP ---- View 2.3.9.1.01 39,353.00  DOP ---- View 2.3.9.6.01 4,421.46  DOP ---- View 2.3.9.9.04 14,750.00  DOP ---- View 2.3.6.2.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 112,881.16  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718142125849rWLmW 1 112,881.16  DOP Vencido Link