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.889842   Contract reference FAD-2024-00458   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 19:00:00 ((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-2024-0123   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 43,825.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 19:00:00 ((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, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1880783 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,140.00 0.00 6,685.20 0.00 43,825.20 43,825.20         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lampara led para plafón de 12W 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lampara led para plafón de 6W 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lampara led para plafón de 18W 10 UD 814.2 690 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Ojos de buey 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollos de tape 2 UD 259.6 220 440.00 0.00 18 79.20 0.00 519.20 519.20         1 40141702 - Grifos 2.3.9.8.02 Llave para lavamanos monomando 3 UD 5,428 4,600 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 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_9/8/2024_7_10 p.m..Pdf Download compromiso 0123.pdf compromiso 0123.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 43,825.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 16,284.00  DOP ---- View 2.3.9.6.01 27,541.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 43,825.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723231967359Tl5yo 1 43,825.20  DOP Vencido Link