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.890903   Contract reference FAD-2024-00346   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 09/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0213   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 726,949.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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 el club para oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1846781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,059.00 0.00 110,890.62 0.00 726,949.62 726,949.62         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 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Tela velvet color gris 87 YD 535.13 453.5 39,454.50 0.00 18 7,101.81 0.00 46,556.31 46,556.31         1 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Tela velvet color amarilla 87 YD 535.13 453.5 39,454.50 0.00 18 7,101.81 0.00 46,556.31 46,556.31         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Uretano negro adhesivo 200 UD 424.8 360 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         1 55121727 - Letreros 2.3.9.9.05 Letrero retroluminado en alucubond 1 UD 238,124 201,800 201,800.00 0.00 18 36,324.00 0.00 238,124.00 238,124.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas antigotas 30 UD 141.6 120 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         1 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Lanillas de microfibra 50 UD 135.7 115 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         1 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 Rollo film negro arquitectonico para laminados de cristales 1 UD 299,720 254,000 254,000.00 0.00 18 45,720.00 0.00 299,720.00 299,720.00 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_13/6/2024_10_18 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download PARTICIPANTES.pdf PARTICIPANTES.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 726,949.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 299,720.00  DOP ---- View 2.3.2.1.01 99,897.62  DOP ---- View 2.3.9.9.05 242,372.00  DOP ---- View 2.3.7.2.06 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 726,949.62  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718366031302rklYZ 1 726,949.62  DOP Vencido Link