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.891716   Contract reference FAD-2024-00392   Contract description: Adquisición de materiales de herrería   Type of Contract Goods   Contract Start: 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 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-2024-0231   Request Title Adquisicion de materiales de herreria   Description Adquisición de materiales de herrería   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisicion de materiales de herreria_EXT   Type of Contract GoodsDominicana   Contract Value 302,032.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 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 LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1858225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,960.00 0.00 46,072.80 0.00 519,943.40 302,032.80         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 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte metal 14x3/32 25 UD 796.5 355 8,875.00 0.00 18 1,597.50 0.00 19,912.50 10,472.50         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte metabo No. 9 25 UD 619.5 105 2,625.00 0.00 18 472.50 0.00 15,487.50 3,097.50         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de 3/4x3/4 HG 56 UD 885 360 20,160.00 0.00 18 3,628.80 0.00 49,560.00 23,788.80         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Barras 5/8 cuadradas 56 UD 1,427.8 945 52,920.00 0.00 18 9,525.60 0.00 79,956.80 62,445.60         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles hg de 1 1/2x 1/2 grueso 90 UD 1,799.5 945 85,050.00 0.00 18 15,309.00 0.00 161,955.00 100,359.00         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de 1x1 HG 90 UD 1,174.1 480 43,200.00 0.00 18 7,776.00 0.00 105,669.00 50,976.00         1 30102201 - Placa de aleac(...)30102201 - Placa de aleación ferrosa 2.3.6.3.06 Planchuelas de 1 1/2x3/16 53 UD 1,298 660 34,980.00 0.00 18 6,296.40 0.00 68,794.00 41,276.40         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Libra de electrodo 1/8 50 LB 188.8 100 5,000.00 0.00 18 900.00 0.00 9,440.00 5,900.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de pulir No.7 21 UD 436.6 150 3,150.00 0.00 18 567.00 0.00 9,168.60 3,717.00 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_3/7/2024_5_13 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.pdf Orden.pdf Download Solicitud.pdf Solicitud.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 302,032.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 17,287.00  DOP ---- View 2.3.6.3.06 284,745.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales de herreria 302,032.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720028907763Cx5zW 1 302,032.80  DOP Vencido Link