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.532060   Contract reference FAD-2021-00111   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 18/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2021 13:01:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2021-0068   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 97,355.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2021 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea 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 la construcción de la Terraza Comedor de la Dirección de Inteligencia A-2, en el mantenimiento del avión gulfstream II Modelo GII59 Matricula 1551, en el escuadrón de transporte Catalogue Items   Back To Top     1   DO1.PCCNTR.1145032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,505.00 0.00 14,850.90 0.00 82,505.00 97,355.90         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 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 QQ de Varillas de 3/8 10 UD 4,576 4,576 45,760.00 0.00 18 8,236.80 0.00 45,760.00 53,996.80         1 31191515 - Malla abrasiva 2.3.9.9.01 Discos de Corte de 14¨ 2 UD 610 610 1,220.00 0.00 18 219.60 0.00 1,220.00 1,439.60         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Curvas PVC 3/4 30 UD 10 10 300.00 0.00 18 54.00 0.00 300.00 354.00         1 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 Cajas Octagonal 3/4 16 UD 80 80 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Sealer 1 UD 2,095 2,095 2,095.00 0.00 18 377.10 0.00 2,095.00 2,472.10         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Laca C/Brillo 1 UD 2,095 2,095 2,095.00 0.00 18 377.10 0.00 2,095.00 2,472.10         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Oleo No.2 2 UD 1,490 1,490 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Oleo No.3 2 UD 1,490 1,490 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Thinner TH-1000 3 UD 610 610 1,830.00 0.00 18 329.40 0.00 1,830.00 2,159.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Retardador 1 UD 1,850 1,850 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Litros de Aguarras 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Libras de Estopa 2 UD 115 115 230.00 0.00 18 41.40 0.00 230.00 271.40         1 31191515 - Malla abrasiva 2.3.9.9.01 Lijas de Agua 360 5 UD 35 35 175.00 0.00 18 31.50 0.00 175.00 206.50         1 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 Pistola P/Silicon 1 UD 690 690 690.00 0.00 18 124.20 0.00 690.00 814.20         1 31191515 - Malla abrasiva 2.3.9.9.01 Masking Tape Verde 3M 2 UD 310 310 620.00 0.00 18 111.60 0.00 620.00 731.60         1 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 Perfil HG 2x2 5 UD 3,500 3,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad para compra de materiales ferreteros.pdf Disponibilidad para compra de materiales ferreteros.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_2_55 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 82,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 65,230.00  DOP ---- View 2.3.9.9.01 2,015.00  DOP ---- View 2.3.5.5.01 300.00  DOP ---- View 2.3.7.2.06 14,730.00  DOP ---- View 2.3.2.1.01 230.00  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 2021 2021.0203.04.0001.708 1 97,355.90  DOP Vencido Apropiacion para compra de materiales ferreteros.pdf