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.561238   Contract reference FAD-2021-00179   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 01/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2021 13:14:00 ((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-2021-0063   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta ferretería _EXT   Type of Contract GoodsDominicana   Contract Value 951,736.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2021 13:40:00 ((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 Remozamiento del destacamento aeródromo de cabo rojo ¨MPDRPA¨, almacén de piezas del Helicóptero (1-A), Mantenimiento del Avión Gulfstream II, modelo GII59, F-FAD1551, Esc Catalogue Items   Back To Top     1   DO1.PCCNTR.1174633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 806,556.41 0.00 145,180.16 0.00 807,276.41 951,736.57         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 11111611 - Gravilla 2.3.6.4.04 LLAVE DE BOLA 1/2 ITAP 6 UD 390 390 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         1 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 42.5 KGS 61 UD 469.13 469.13 28,616.93 0.00 18 5,151.05 0.00 28,616.93 33,767.98         1 11111611 - Gravilla 2.3.6.4.04 MEZCLA ANTILLANA P/PAÑETE 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 NIPLE GALV. 1/2X2 7 UD 22.5 22.5 157.50 0.00 18 28.35 0.00 157.50 185.85         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 DUCHA C/BRAZO Y CUB NIQUELADO 7 UD 720 720 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 INODORO BCO COMPLETO 4 UD 12,855 12,855 51,420.00 0.00 18 9,255.60 0.00 51,420.00 60,675.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LLAVE P/MAGUERA PUÑO URREA 5 UD 495 495 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PARRILLA D/PISO 1 1/2 X 3 1/2 10 UD 115 115 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MANGUERA FLEX.P/INODORO 3/8X7/8 EASTMAN 4 UD 175 175 700.00 0.00 18 126.00 0.00 700.00 826.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LLAVE ANGULAR 3/8X3/8 EASTMAN 5 UD 390 390 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 COUPLING GALV.1/2 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ARANDELA DE CERA 4 UD 105 105 420.00 0.00 18 75.60 0.00 420.00 495.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TEFLON 3/4 5 UD 98 98 490.00 0.00 18 88.20 0.00 490.00 578.20         1 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 55LBS 1/2 FUNDA 1 UD 1,155 1,155 1,155.00 0.00 18 207.90 0.00 1,155.00 1,362.90         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 NIPLE NIQUELADO 3/8X2 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO PINTURA ACRILICA PLUS BCO 00 3 UD 7,250 7,250 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA ACR. PLUS MARFIL 57 TROPICAL 3 UD 7,250 7,250 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MOTA P/PINTAR 11 UD 153.18 153.18 1,684.98 0.00 18 303.30 0.00 1,684.98 1,988.28         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PORTA ROLO 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BROCHA DE 3" 10 UD 157 157 1,570.00 0.00 18 282.60 0.00 1,570.00 1,852.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LBS SOLDADURA 6013-1/8 5 LB 180 180 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 DISCOS DE CORTE METABO 9X5/64X7/8 2 UD 340 340 680.00 0.00 18 122.40 0.00 680.00 802.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TOLA LISA GALVANIZADA C-16 1 UD 4,205 4,205 4,205.00 0.00 18 756.90 0.00 4,205.00 4,961.90         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SPRAY PINAESPUMA 4 UD 695 695 2,780.00 0.00 18 500.40 0.00 2,780.00 3,280.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CEPILLO P/ALFOMBRA 3 UD 890 890 2,670.00 0.00 18 480.60 0.00 2,670.00 3,150.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE JABON LIQUIDO 2 UD 560 560 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LANILLA P/LIMPIEZA 10 UD 205 205 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BATERIA TROJAN ROJA 6V 225V 6 UD 11,640 11,640 69,840.00 0.00 18 12,571.20 0.00 69,840.00 82,411.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINT BCO MARFIL 2 UD 8,250 8,250 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINT ESMALTE BCO 2 UD 2,640 2,460 4,920.00 0.00 18 885.60 0.00 5,280.00 5,805.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINT ESMALTE AZUL MARINO 2 UD 2,640 2,460 4,920.00 0.00 18 885.60 0.00 5,280.00 5,805.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MOTAS P/PINTAR 2 UD 190 190 380.00 0.00 18 68.40 0.00 380.00 448.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA ACRILICA BCO 00 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE AMARILLO TRAFICO 1 UD 9,400 9,400 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA MARFIL 48 3 CM2 8,500 8,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL PINTURA ESMALTE GRIS TROPICAL 2 GAL 2,460 2,460 4,920.00 0.00 18 885.60 0.00 4,920.00 5,805.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 THINNER TH-1000 GL 6 UD 610 610 3,660.00 0.00 18 658.80 0.00 3,660.00 4,318.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESPATULAS 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLS DE PINTURA ESMALTE GRIS PERLA 56 5 UD 2,460 2,460 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PERFIL HG 2X2 4 UD 3,800 3,800 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LB SOLDADURA 6013-1/8 10 UD 170 170 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TOLA GALV 1/16X4X8 7 UD 5,550 5,550 38,850.00 0.00 18 6,993.00 0.00 38,850.00 45,843.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 DISCOS DE CORTE METABO 9X5/64 5 UD 410 410 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 VARILLAS DE 3/8X20 9 UD 450 450 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         1 11111611 - Gravilla 2.3.6.4.04 METRO DE ARENA ITABO 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 METRO DE GRAVA TRITURADA 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL PINTURA CONT. ESMAL BCO 00 2 UD 1,715 1,715 3,430.00 0.00 18 617.40 0.00 3,430.00 4,047.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL PINTURA ACR. BCO 00 3 UD 1,145 1,145 3,435.00 0.00 18 618.30 0.00 3,435.00 4,053.30         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BLOCK 6" INDUSTRIAL 800 UD 65 65 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         1 11111611 - Gravilla 2.3.6.4.04 MT3 GRAVA 1/2-3/4 20 UD 2,444.8 2,444.8 48,896.00 0.00 18 8,801.28 0.00 48,896.00 57,697.28         1 11111611 - Gravilla 2.3.6.4.04 MT3 ARENA PAÑETE 3 UD 3,995 3,995 11,985.00 0.00 18 2,157.30 0.00 11,985.00 14,142.30         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 VARILLA 3/8X20 52 UD 450 450 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 11111611 - Gravilla 2.3.6.4.04 MT3 ARENA LAVADA AZUL 25 UD 3,105.6 3,105.6 77,640.00 0.00 18 13,975.20 0.00 77,640.00 91,615.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS PINTURA ACR.MARFIL 74 15 UD 5,950 5,950 89,250.00 0.00 18 16,065.00 0.00 89,250.00 105,315.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA ROJO LADRILLO ACRILICA 3 UD 1,900 1,900 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA ACR.AZUL CIELO 4 UD 2,230 2,230 8,920.00 0.00 18 1,605.60 0.00 8,920.00 10,525.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA ACR.BLANCO 00 5 UD 1,900 1,900 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TROP.GL ACRILICA AZUL POSITVO 93 32 UD 1,495 1,495 47,840.00 0.00 18 8,611.20 0.00 47,840.00 56,451.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 HOJAS DE SEGUETA 3 UD 95 95 285.00 0.00 18 51.30 0.00 285.00 336.30         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TIZAS 2 UD 105 105 210.00 0.00 18 37.80 0.00 210.00 247.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TUBOS PVC DE 3" 8 UD 1,677 1,677 13,416.00 0.00 18 2,414.88 0.00 13,416.00 15,830.88         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TUBOS PVC SDR-26 3/4 10 UD 412 412 4,120.00 0.00 18 741.60 0.00 4,120.00 4,861.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TUBO DE SILICON URETANO 4 UD 890 890 3,560.00 0.00 18 640.80 0.00 3,560.00 4,200.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CEMENTO DE CONTACTO 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BROCHA ATLAS DE 1" 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00 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_30/7/2021_9_24 p.m..Pdf Download Compromiso 20210730_2021.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 951,736.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 174,829.98  DOP ---- View 2.3.7.2.06 741,775.71  DOP ---- View 2.3.6.1.01 35,130.88  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Materiales Ferreteros 951,736.57  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.04.0001.989 1 951,736.57  DOP Vencido 20210730_2021.pdf