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.363785   Contract reference FAD-2019-00511   Contract description: adquisición material ferreteros   Type of Contract Goods   Contract Start: 29/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0132   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 447,120.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 17:00:00 ((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 utilizado en la Comandancia de base, Proyecto agropecuario, Dirección de abastecimiento, Escuadrón de material bélico, Barrio residencial para alistado, Dirección de comunicaciones, Escuadrón Catalogue Items   Back To Top     1   DO1.PCCNTR.756626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,916.00 0.00 68,204.88 0.00 501,479.00 447,120.88         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         30151506 - Tejas 2.3.6.1.05 Botas de goma echo 30 UD 1,200 815 24,450.00 0.00 18 4,401.00 0.00 36,000.00 28,851.00         30151506 - Tejas 2.3.6.1.05 Guantes de tela pretul 30 UD 250 155 4,650.00 0.00 18 837.00 0.00 7,500.00 5,487.00         30151506 - Tejas 2.3.6.1.05 Lentes de seguridad clear 30 UD 450 200 6,000.00 0.00 18 1,080.00 0.00 13,500.00 7,080.00         30151506 - Tejas 2.3.6.1.05 Casco de seguridad climax 30 UD 380 333 9,990.00 0.00 18 1,798.20 0.00 11,400.00 11,788.20         30151506 - Tejas 2.3.6.1.05 Trimers echo de 28CC 1HP 1 UD 35,000 8,000 8,000.00 0.00 18 1,440.00 0.00 35,000.00 9,440.00         30151506 - Tejas 2.3.6.1.05 Hilo para desbrazadora thimmer 50 pies 9 UD 1,000 670 6,030.00 0.00 18 1,085.40 0.00 9,000.00 7,115.40         30151506 - Tejas 2.3.6.1.05 Motosierra truper 1 UD 30,000 23,000 23,000.00 0.00 18 4,140.00 0.00 30,000.00 27,140.00         30151506 - Tejas 2.3.6.1.05 Hacha famastil c/mango 5 UD 2,500 1,980 9,900.00 0.00 18 1,782.00 0.00 12,500.00 11,682.00         30151506 - Tejas 2.3.6.1.05 Azada 1 1/4 LBS 5 UD 560 375 1,875.00 0.00 18 337.50 0.00 2,800.00 2,212.50         30151506 - Tejas 2.3.6.1.05 Palo azada 5 UD 560 365 1,825.00 0.00 18 328.50 0.00 2,800.00 2,153.50         30151506 - Tejas 2.3.6.1.05 Carretilla truper 2 UD 8,000 6,000 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00         30151506 - Tejas 2.3.6.1.05 Picos famastil c/mango 10 UD 1,833 1,833 18,330.00 0.00 18 3,299.40 0.00 18,330.00 21,629.40         30151506 - Tejas 2.3.6.1.05 Pala de corte truper 10 UD 1,000 785 7,850.00 0.00 18 1,413.00 0.00 10,000.00 9,263.00         30151506 - Tejas 2.3.6.1.05 Pala cuadra truper 10 UD 1,000 785 7,850.00 0.00 18 1,413.00 0.00 10,000.00 9,263.00         30151506 - Tejas 2.3.6.1.05 Rastrillo plastico tramontina 10 UD 1,000 350 3,500.00 0.00 18 630.00 0.00 10,000.00 4,130.00         30151506 - Tejas 2.3.6.1.05 Rastrillo dentado metal tramontina 10 UD 1,900 1,610 16,100.00 0.00 18 2,898.00 0.00 19,000.00 18,998.00         30151506 - Tejas 2.3.6.1.05 Machetes tramontina 20M 30 UD 800 547 16,410.00 0.00 18 2,953.80 0.00 24,000.00 19,363.80         30151506 - Tejas 2.3.6.1.05 Lima triangular 30 UD 350 225 6,750.00 0.00 18 1,215.00 0.00 10,500.00 7,965.00         30151506 - Tejas 2.3.6.1.05 Coa H14 Tramontina 5 UD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         30151506 - Tejas 2.3.6.1.05 Mango p/coa tramontina 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         30151506 - Tejas 2.3.6.1.05 Escobillon barrendero 25 UD 450 385 9,625.00 0.00 18 1,732.50 0.00 11,250.00 11,357.50         30151506 - Tejas 2.3.6.1.05 Soga nylon de 100 pie 3 UD 2,678 2,678 8,034.00 0.00 18 1,446.12 0.00 8,034.00 9,480.12         30151506 - Tejas 2.3.6.1.05 Paquete de funda de basura 40 UD 600 325 13,000.00 0.00 18 2,340.00 0.00 24,000.00 15,340.00         30151506 - Tejas 2.3.6.1.05 Bombillos bajo consumo en espiral watts 10 UD 390 624 6,240.00 0.00 18 1,123.20 0.00 3,900.00 7,363.20         30151506 - Tejas 2.3.6.1.05 Rocetas levinton 25 UD 85 85 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         30151506 - Tejas 2.3.6.1.05 Caja electrica plastica hexagonal 25 UD 25 25 625.00 0.00 18 112.50 0.00 625.00 737.50         30151506 - Tejas 2.3.6.1.05 Pies de alambre duplex goma No.12 100 UD 18.5 18.5 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         30151506 - Tejas 2.3.6.1.05 Caja electrica octagonal 4 UD 30 30 120.00 0.00 18 21.60 0.00 120.00 141.60         30151506 - Tejas 2.3.6.1.05 Caja ciega octagonal levinton 1 UD 30 30 30.00 0.00 18 5.40 0.00 30.00 35.40         30151506 - Tejas 2.3.6.1.05 SWICH doble tiro japone 200A 3P 1 UD 17,000 14,670 14,670.00 0.00 18 2,640.60 0.00 17,000.00 17,310.60         30151506 - Tejas 2.3.6.1.05 Pie de alambre americano blanco no.12 130 UD 25 5.38 699.40 0.00 18 125.89 0.00 3,250.00 825.29         30151506 - Tejas 2.3.6.1.05 Pie de alambre americano rojo no.12 70 UD 25 5.38 376.60 0.00 18 67.79 0.00 1,750.00 444.39         30151506 - Tejas 2.3.6.1.05 Pie de alambre americano negro no. 12 100 UD 30 5.38 538.00 0.00 18 96.84 0.00 3,000.00 634.84         30151506 - Tejas 2.3.6.1.05 Tape scotch super 33+3M3M 1 UD 435 435 435.00 0.00 18 78.30 0.00 435.00 513.30         30151506 - Tejas 2.3.6.1.05 Registro 5X5 1 UD 135 135 135.00 0.00 18 24.30 0.00 135.00 159.30         30151506 - Tejas 2.3.6.1.05 Block de 6´´ industrial 300 UD 28 28 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         30151506 - Tejas 2.3.6.1.05 Arena itabo MT3 10 UD 915 915 9,150.00 0.00 18 1,647.00 0.00 9,150.00 10,797.00         30151506 - Tejas 2.3.6.1.05 Quintal varilla 3/8 5 UD 2,285 2,285 11,425.00 0.00 18 2,056.50 0.00 11,425.00 13,481.50         30151506 - Tejas 2.3.6.1.05 Arena pañete MT3 3 UD 1,400 1,400 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         30151506 - Tejas 2.3.6.1.05 Yee de 4 A 2 PVC 8 UD 118 118 944.00 0.00 18 169.92 0.00 944.00 1,113.92         30151506 - Tejas 2.3.6.1.05 Curva de 2X45 PVC 16 UD 70 70 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         30151506 - Tejas 2.3.6.1.05 Codo 2X90 PVC 16 UD 30 30 480.00 0.00 18 86.40 0.00 480.00 566.40         30151506 - Tejas 2.3.6.1.05 Sifon P/PISO 2´ PVC 4 UD 98 98 392.00 0.00 18 70.56 0.00 392.00 462.56         30151506 - Tejas 2.3.6.1.05 Tubo de 2 semi-presion 4 UD 440 440 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         30151506 - Tejas 2.3.6.1.05 Tubo de 4 semi-presion 4 UD 1,233 1,233 4,932.00 0.00 18 887.76 0.00 4,932.00 5,819.76         30151506 - Tejas 2.3.6.1.05 Curva de 4X45 7 UD 90 90 630.00 0.00 18 113.40 0.00 630.00 743.40         30151506 - Tejas 2.3.6.1.05 Codo de 4X90 6 UD 138 138 828.00 0.00 18 149.04 0.00 828.00 977.04         30151506 - Tejas 2.3.6.1.05 Tubo de 1/2 de presion PVC 2 UD 210 210 420.00 0.00 18 75.60 0.00 420.00 495.60         30151506 - Tejas 2.3.6.1.05 Codo PVC 1/2 20 UD 10 10 200.00 0.00 18 36.00 0.00 200.00 236.00         30151506 - Tejas 2.3.6.1.05 Yee de 4 PVC 3 UD 144 144 432.00 0.00 18 77.76 0.00 432.00 509.76         30151506 - Tejas 2.3.6.1.05 Codo HG 1/2 10 UD 33 33 330.00 0.00 18 59.40 0.00 330.00 389.40         30151506 - Tejas 2.3.6.1.05 Tee de 1/2 PVC 10 UD 12 12 120.00 0.00 18 21.60 0.00 120.00 141.60         30151506 - Tejas 2.3.6.1.05 Adatadores macho de 1/2 PVC 16 UD 12 12 192.00 0.00 18 34.56 0.00 192.00 226.56         30151506 - Tejas 2.3.6.1.05 Llave de paso de 1/2 2 UD 43 43 86.00 0.00 18 15.48 0.00 86.00 101.48         30151506 - Tejas 2.3.6.1.05 Cemento pvc 32 Onz 2 UD 786 786 1,572.00 0.00 18 282.96 0.00 1,572.00 1,854.96         30151506 - Tejas 2.3.6.1.05 Llave p/empotrar satco 2 UD 515 515 1,030.00 0.00 18 185.40 0.00 1,030.00 1,215.40         30151506 - Tejas 2.3.6.1.05 Teflon truper de 3/4 10 UD 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         30151506 - Tejas 2.3.6.1.05 Reduccion de 2-1/2 pvc 8 UD 30 30 240.00 0.00 18 43.20 0.00 240.00 283.20         30151506 - Tejas 2.3.6.1.05 Metros de arena itabo MT3 4 UD 900 900 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         30151506 - Tejas 2.3.6.1.05 Metros de grava MT3 3 UD 925 925 2,775.00 0.00 18 499.50 0.00 2,775.00 3,274.50         30151506 - Tejas 2.3.6.1.05 Funda de cemento gris 22 UD 290 290 6,380.00 0.00 18 1,148.40 0.00 6,380.00 7,528.40         30151506 - Tejas 2.3.6.1.05 Block de 6 170 UD 35 28 4,760.00 0.00 18 856.80 0.00 5,950.00 5,616.80         30151506 - Tejas 2.3.6.1.05 Varilla de 3/8*20 20 UD 190 190 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         30151506 - Tejas 2.3.6.1.05 Libras de alambre picado 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         30151506 - Tejas 2.3.6.1.05 Tubo p/malla ciclonica de 2" 6 UD 925 925 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         30151506 - Tejas 2.3.6.1.05 Rollo de malla ciclonica de 6" 1 UD 6,650 6,650 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         30151506 - Tejas 2.3.6.1.05 Metros de grava blanca 5 UD 1,525 1,525 7,625.00 0.00 18 1,372.50 0.00 7,625.00 8,997.50         30151506 - Tejas 2.3.6.1.05 Tabla 1 1/2x12x12 cepillada tratada 6 UD 1,680 1,680 10,080.00 0.00 18 1,814.40 0.00 10,080.00 11,894.40         30151506 - Tejas 2.3.6.1.05 Tabla 1x2x12 cepillada 2 UD 978 978 1,956.00 0.00 18 352.08 0.00 1,956.00 2,308.08         30151506 - Tejas 2.3.6.1.05 Galon de cola amarilla 32ONZ 1 UD 233 233 233.00 0.00 18 41.94 0.00 233.00 274.94         30151506 - Tejas 2.3.6.1.05 Disco de pulir norton no.80 4 UD 68 68 272.00 0.00 18 48.96 0.00 272.00 320.96         30151506 - Tejas 2.3.6.1.05 Disco de pulir norton no.120 4 UD 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00         30151506 - Tejas 2.3.6.1.05 Yarda de lija abracol 80*18 0.5 UD 70 70 35.00 0.00 18 6.30 0.00 35.00 41.30         30151506 - Tejas 2.3.6.1.05 Yarda de lija abracol 100*18 0.5 UD 60 60 30.00 0.00 18 5.40 0.00 30.00 35.40         30151506 - Tejas 2.3.6.1.05 Playood 1/4*4*8 okume 1 UD 965 965 965.00 0.00 18 173.70 0.00 965.00 1,138.70         30151506 - Tejas 2.3.6.1.05 Oleo en estuche winton 02 1 UD 548 548 548.00 0.00 18 98.64 0.00 548.00 646.64         30151506 - Tejas 2.3.6.1.05 Galones de thinner tropical 3 UD 330 330 990.00 0.00 18 178.20 0.00 990.00 1,168.20         30151506 - Tejas 2.3.6.1.05 Galon de rectardador envasado 1 UD 290 290 290.00 0.00 18 52.20 0.00 290.00 342.20         30151506 - Tejas 2.3.6.1.05 Litros de aguarras 1 UD 145 145 145.00 0.00 18 26.10 0.00 145.00 171.10         30151506 - Tejas 2.3.6.1.05 Galon de sealerg sanding 1 UD 845 845 845.00 0.00 18 152.10 0.00 845.00 997.10         30151506 - Tejas 2.3.6.1.05 Laca c/brillo envasado 1 UD 845 845 845.00 0.00 18 152.10 0.00 845.00 997.10         30151506 - Tejas 2.3.6.1.05 Libras de estopa blanca 1 UD 90 90 90.00 0.00 18 16.20 0.00 90.00 106.20         30151506 - Tejas 2.3.6.1.05 Tornillo p/madera de 10*3 150 UD 15 3.5 525.00 0.00 18 94.50 0.00 2,250.00 619.50         30151506 - Tejas 2.3.6.1.05 Bisagra de presion AC 8 UD 67 67 536.00 0.00 18 96.48 0.00 536.00 632.48         30151506 - Tejas 2.3.6.1.05 Tirador AC-taiwan 8 UD 45 45 360.00 0.00 18 64.80 0.00 360.00 424.80         30151506 - Tejas 2.3.6.1.05 Juego de bisagra de presion AC 2 UD 90 90 180.00 0.00 18 32.40 0.00 180.00 212.40         30151506 - Tejas 2.3.6.1.05 Tarugo mamey de 3/8*2 taiwan 6 UD 4 4 24.00 0.00 18 4.32 0.00 24.00 28.32         30151506 - Tejas 2.3.6.1.05 Tornillo p/madera de 3*14 6 UD 5.5 5.5 33.00 0.00 18 5.94 0.00 33.00 38.94         30151506 - Tejas 2.3.6.1.05 Rastrillo plastico truper 40 UD 450 325 13,000.00 0.00 18 2,340.00 0.00 18,000.00 15,340.00         30151506 - Tejas 2.3.6.1.05 Lima cuadrada limaton 24 UD 250 175 4,200.00 0.00 18 756.00 0.00 6,000.00 4,956.00         30151506 - Tejas 2.3.6.1.05 Bombillo bajo comsumo 65 Watts 15 UD 350 348.2 5,223.00 0.00 18 940.14 0.00 5,250.00 6,163.14 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_29/08/2019_02_31 p.m..Pdf Download compromiso 20.pdf compromiso 20.pdf Download Informe Final_29_08_2019_02_22 p.m..Pdf Informe Final_29_08_2019_02_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.6.1.05 Budget Total Value 501,479.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 501,479.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 20190203040001683 1 647,120.88  DOP Vencido apropiacion 56.pdf