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.414819   Contract reference FAD-2020-00018   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 12:01:00 ((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-2020-0003   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 823,338.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2020 12:01:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Auditorio de la Academia Aerea "GBPFAFM", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.838824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,744.54 0.00 125,594.02 0.00 873,421.00 823,338.56         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PEGACOL MORTEROS EUROPA 100 UD 250 206.6 20,660.00 0.00 18 3,718.80 0.00 25,000.00 24,378.80         1 30111601 - Cemento 2.3.6.1.01 BLANES ANTI ARENA 45X45 HALCON 104 UD 100 86.63 9,009.52 0.00 18 1,621.71 0.00 10,400.00 10,631.23         1 30111601 - Cemento 2.3.6.1.01 CRUCETA P/ CERAMICAS 3MM RUBI 2 UD 190 178.88 357.76 0.00 18 64.40 0.00 380.00 422.16         1 30111601 - Cemento 2.3.6.1.01 CERAMICA CREMA NATURAL PW 60X60 UNDEFASA 748 UD 310 280.29 209,656.92 0.00 18 37,738.25 0.00 231,880.00 247,395.17         1 30111601 - Cemento 2.3.6.1.01 CANAL P/SHEET ROCK 2 1/2X10 C-25 AC 170 UD 100 98.03 16,665.10 0.00 18 2,999.72 0.00 17,000.00 19,664.82         1 30111601 - Cemento 2.3.6.1.01 PARAL P/SHEET ROCK 1 5/8" X 10' C-25 AC 150 UD 101 90.9 13,635.00 0.00 18 2,454.30 0.00 15,150.00 16,089.30         1 30111601 - Cemento 2.3.6.1.01 TAPE ADHESIVO D/FIBRA VIDRIO BLCO 2X3 O.C. FIBERGLAD 10 UD 245 225.42 2,254.20 0.00 18 405.76 0.00 2,450.00 2,659.96         1 30111601 - Cemento 2.3.6.1.01 SHEET ROCK BLCO 1/2 X 4 X 8 90 UD 500 431.6 38,844.00 0.00 18 6,991.92 0.00 45,000.00 45,835.92         1 30111601 - Cemento 2.3.6.1.01 FULMINANTE P/PISTOLA C-22 VERDE GENERICO 500 UD 5 3.9 1,950.00 0.00 18 351.00 0.00 2,500.00 2,301.00         1 30111601 - Cemento 2.3.6.1.01 CLAVOS CON ARANDELA FN32 W25 FISCHER 500 UD 4.9 3.6 1,800.00 0.00 18 324.00 0.00 2,450.00 2,124.00         1 30111601 - Cemento 2.3.6.1.01 TUBO PVC SEMI PRESION 160PSI SDR 26 1/2X19 GENERICO 30 UD 60 43.21 1,296.30 0.00 18 233.33 0.00 1,800.00 1,529.63         1 30111601 - Cemento 2.3.6.1.01 TUBO PVC SEMI PRESION 160PSI SDR-26 2X19 GENERICO 8 UD 600 447.12 3,576.96 0.00 18 643.85 0.00 4,800.00 4,220.81         1 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC SUPER-1/4 GALON SM-244-5 LANCO 1 UD 650 488.67 488.67 0.00 18 87.96 0.00 650.00 576.63         1 30111601 - Cemento 2.3.6.1.01 TORNILLO P/ESTRUCTURA SHEET ROCK 7X 7/16 GENERICO 18,200 UD 2 0.36 6,552.00 0.00 18 1,179.36 0.00 36,400.00 7,731.36         1 30111601 - Cemento 2.3.6.1.01 TORNILLO P/PLANCHA SHEET ROCK 6X1 1/4 GENERICO 8,790 UD 2 0.48 4,219.20 0.00 18 759.46 0.00 17,580.00 4,978.66         1 30111601 - Cemento 2.3.6.1.01 PIE ALAMBRE TRENZADO THHN R/3, 280' 01/0-AWG PHELPS DODG 200 UD 110 95.81 19,162.00 0.00 18 3,449.16 0.00 22,000.00 22,611.16         1 30111601 - Cemento 2.3.6.1.01 PIE ALAMBRE TENZADO THHN R/3,280' 02/0AWG PHELPS DODG 400 UD 195 119.39 47,756.00 0.00 18 8,596.08 0.00 78,000.00 56,352.08         1 30111601 - Cemento 2.3.6.1.01 PIE ALAMBRE REDONDO D/GOMA 14/2-2X1.5M EIL 2,000 UD 10 7.97 15,940.00 0.00 18 2,869.20 0.00 20,000.00 18,809.20         1 30111601 - Cemento 2.3.6.1.01 ROLLO ALAMBRE TRENZADO THHN R/500 12-AWG ROJO PHELPS DODG 4 UD 3,500 3,070.29 12,281.16 0.00 18 2,210.61 0.00 14,000.00 14,491.77         1 30111601 - Cemento 2.3.6.1.01 ROLLO ALAMBRE TRENZADO THHN R/500 12-AWG VERDE PHELPS DODG 1 UD 3,500 3,070.29 3,070.29 0.00 18 552.65 0.00 3,500.00 3,622.94         1 30111601 - Cemento 2.3.6.1.01 VARILLA P/ATERRIZAJE 5/8X6 IH-658-254 INTELLI 2 UD 750 601.1 1,202.20 0.00 18 216.40 0.00 1,500.00 1,418.60         1 30111601 - Cemento 2.3.6.1.01 TOMA DOBLE AMERICANO C/TIERRA BTICINO 28 UD 120 106.89 2,992.92 0.00 18 538.73 0.00 3,360.00 3,531.65         1 30111601 - Cemento 2.3.6.1.01 CURVAS CONDUIT PVC 1/2 CRIOLLO 60 UD 5 3.29 197.40 0.00 18 35.53 0.00 300.00 232.93         1 30111601 - Cemento 2.3.6.1.01 CURVA CONDUIT REFORZADA PVC 100/1 2" CRIOLLO 4 UD 50 36.63 146.52 0.00 18 26.37 0.00 200.00 172.89         1 30111601 - Cemento 2.3.6.1.01 CAJA D/ REGISTRO RECTANGULAR 2X4X1.5MM ULTRA 30 UD 45 30.06 901.80 0.00 18 162.32 0.00 1,350.00 1,064.12         1 30111601 - Cemento 2.3.6.1.01 LAMPARA LED COBRA 150W 5000K 90-277V IKELITTE 8 UD 8,900 8,287.32 66,298.56 0.00 18 11,933.74 0.00 71,200.00 78,232.30         1 30111601 - Cemento 2.3.6.1.01 LAMPARA PANEL LED RED EMP.1L/25W/6000K 01-30805-1 IKELITE 4 UD 610 561.03 2,244.12 0.00 18 403.94 0.00 2,440.00 2,648.06         1 30111601 - Cemento 2.3.6.1.01 LAMPARA PANEL LED REF.SUPERF.1L/25W/6000K 01 30809-1 IKELITE 4 UD 680 595.05 2,380.20 0.00 18 428.44 0.00 2,720.00 2,808.64         1 30111601 - Cemento 2.3.6.1.01 LAMPARA LED 2X2 40W PHILLIPS 10 UD 3,500 3,050.15 30,501.50 0.00 18 5,490.27 0.00 35,000.00 35,991.77         1 30111601 - Cemento 2.3.6.1.01 CAJA DE BREAKER 3F 24 CIRC. TL24415 GENERAL ELECTRIC 1 UD 10,200 9,241.58 9,241.58 0.00 18 1,663.48 0.00 10,200.00 10,905.06         1 30111601 - Cemento 2.3.6.1.01 MAIN BREAKER MOLDED CASE 3P 240V GENERAL ELCTRIC 1 UD 33,500 30,330 30,330.00 0.00 18 5,459.40 0.00 33,500.00 35,789.40         1 30111601 - Cemento 2.3.6.1.01 ENCLOSURE S/BREAKER 400A N3R METALBOX 1 UD 6,000 4,536.36 4,536.36 0.00 18 816.54 0.00 6,000.00 5,352.90         1 30111601 - Cemento 2.3.6.1.01 TAPE DE GOMA T23 3/4X30 3M 1 UD 1,200 884.53 884.53 0.00 18 159.22 0.00 1,200.00 1,043.75         1 30111601 - Cemento 2.3.6.1.01 TAPE VINYL SCOTCH NEGRO 3M 283.56 5 UD 350 283.56 1,417.80 0.00 18 255.20 0.00 1,750.00 1,673.00         1 30111601 - Cemento 2.3.6.1.01 ESPATULA P/GYPSUM 6" BEST VALUE 1 UD 225 188.53 188.53 0.00 18 33.94 0.00 225.00 222.47         1 30111601 - Cemento 2.3.6.1.01 ESPATULA P/GYPSUM 8" BEST VALUE 1 UD 210 187.54 187.54 0.00 18 33.76 0.00 210.00 221.30         1 30111601 - Cemento 2.3.6.1.01 ESPATULA P/GYPSUM 12" BEST VALUE 1 UD 226 199.63 199.63 0.00 18 35.93 0.00 226.00 235.56         1 30111601 - Cemento 2.3.6.1.01 EXTENSION TELESCOPICA 3M ATLAS 4 UD 410 314.56 1,258.24 0.00 18 226.48 0.00 1,640.00 1,484.72         1 30111601 - Cemento 2.3.6.1.01 SOPORTE PARA ROLLO LANCO 4 UD 225 128.99 515.96 0.00 18 92.87 0.00 900.00 608.83         1 30111601 - Cemento 2.3.6.1.01 ROLO ANTI-GOTAS 9 X 5/16 LANCO 8 UD 260 204.58 1,636.64 0.00 18 294.60 0.00 2,080.00 1,931.24         1 30111601 - Cemento 2.3.6.1.01 ESPATULA DE ACERO INOXIDABLE 4" ATLAS 4 UD 290 187.9 751.60 0.00 18 135.29 0.00 1,160.00 886.89         1 30111601 - Cemento 2.3.6.1.01 BROCHA TRIPLE CERDA BLANCA 3" ATLAS 6 UD 260 222.63 1,335.78 0.00 18 240.44 0.00 1,560.00 1,576.22         1 30111601 - Cemento 2.3.6.1.01 ESTOPA 1LB ULTRA 40 UD 120 54.28 2,171.20 0.00 18 390.82 0.00 4,800.00 2,562.02         1 30111601 - Cemento 2.3.6.1.01 LIJAS DE AGUA GRINCO 6 UD 60 34.18 205.08 0.00 18 36.91 0.00 360.00 241.99         1 30111601 - Cemento 2.3.6.1.01 LIJA DE ESMERIL K246 100 NORTON 20 UD 35 22.98 459.60 0.00 18 82.73 0.00 700.00 542.33         1 30111601 - Cemento 2.3.6.1.01 LIJA DE ESMERIL K246-120 NORTON 20 UD 35 21.27 425.40 0.00 18 76.57 0.00 700.00 501.97         1 30111601 - Cemento 2.3.6.1.01 GALON PINTURA ACRILICA POPULAR MARFIL 5 25 UD 1,320 1,044.56 26,114.00 0.00 18 4,700.52 0.00 33,000.00 30,814.52         1 30111601 - Cemento 2.3.6.1.01 GALON PINTURA SEMI GLOSS POPULAR BLCO. COLONIAL 12 UD 1,750 1,416.99 17,003.88 0.00 18 3,060.70 0.00 21,000.00 20,064.58         1 30111601 - Cemento 2.3.6.1.01 GALON PINTURA ACRILICA TROPICAL PLUS BCLO 00 35 UD 1,300 1,004.39 35,153.65 0.00 18 6,327.66 0.00 45,500.00 41,481.31         1 30111601 - Cemento 2.3.6.1.01 GALON PINTURA ACRILICA TROPICAL PLUS AZUL POSITIVO 4 UD 1,300 1,004.39 4,017.56 0.00 18 723.16 0.00 5,200.00 4,740.72         1 30111601 - Cemento 2.3.6.1.01 TAPE P/SHEET ROCK USA 5 UD 390 294.7 1,473.50 0.00 18 265.23 0.00 1,950.00 1,738.73         1 30111601 - Cemento 2.3.6.1.01 MASILLA P/SHEET ROCK-HIGH PRO SUPERMASTIC 15 UD 1,250 923.26 13,848.90 0.00 18 2,492.80 0.00 18,750.00 16,341.70         1 30111601 - Cemento 2.3.6.1.01 FUNDAS CEMENTO BLCO ARGOS 2 UD 900 703.24 1,406.48 0.00 18 253.17 0.00 1,800.00 1,659.65         1 30111601 - Cemento 2.3.6.1.01 FUNDAS CEMENTO GRIS PANAM 20 UD 500 347.04 6,940.80 0.00 18 1,249.34 0.00 10,000.00 8,190.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No.0003.pdf Orden No.0003.pdf Download adjudicacion 0003.pdf adjudicacion 0003.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2020_1_31 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 Budget Total Value 873,421.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 848,421.00  DOP ---- View 2.3.6.3.06 25,000.00  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 2020 200 1 1,000,000.00  DOP Vencido 20200110_CERTIFICACIÓN DE EXISTENCIA DE FONDOS COMPRAS FUERZA AE.pdf