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.562279   Contract reference FAD-2021-00211   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 06/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 14:10:00 ((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-2021-0079   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 406,497.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 14:18:00 ((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 abastecimiento de agua del Comedor para Oficiales y en la reparación de los Closets del Escuadrón de Seguridad de Base de esta Base Aérea "SI", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1186827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,489.08 0.00 62,008.05 0.00 407,200.00 406,497.13         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE 3" PARES 140 UD 60 42.84 5,997.60 0.00 18 1,079.57 0.00 8,400.00 7,077.17         2 46171501 - Candados 2.3.9.9.04 PORTA CANDADOS PEQUEÑOS 100 UD 300 257.63 25,763.00 0.00 18 4,637.34 0.00 30,000.00 30,400.34         3 46171501 - Candados 2.3.9.9.04 CANDADOS DE HIERRO, 30MM, GANCHO LARGO 100 UD 200 162.88 16,288.00 0.00 18 2,931.84 0.00 20,000.00 19,219.84         4 27112807 - Cuñas 2.3.6.3.04 TARUGOS PLASTICOS VERDES 1/4¨X1/2¨ 200 UD 5 2 400.00 0.00 18 72.00 0.00 1,000.00 472.00         5 27112807 - Cuñas 2.3.6.3.04 TORNILLOS CHAPA 12¨X2 - 1/2¨ GALVANIZADO FIEL 200 UD 10 8 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         6 31162404 - Grapas 2.3.6.3.06 GRAPA 1 1/4¨ P/ENGR. NEUM. ENEU-1-4-32 CAJA 1 UD 2,000 1,708.2 1,708.20 0.00 18 307.48 0.00 2,000.00 2,015.68         7 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS ESMERIL 120 ABRAILIT ROJA YDAS. 2 UD 1,000 805.34 1,610.68 0.00 18 289.92 0.00 2,000.00 1,900.60         8 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS ESMERIL 100 ABRAILIT ROJA YDAS. 2 UD 1,000 815.1 1,630.20 0.00 18 293.44 0.00 2,000.00 1,923.64         7 23101510 - Pulidoras 2.6.5.7.01 DISCO DE PULIDORA 60 NORTON 10 UD 250 135.09 1,350.90 0.00 18 243.16 0.00 2,500.00 1,594.06         10 23101510 - Pulidoras 2.6.5.7.01 DISCO DE PULIDORA 80 NORTON 10 UD 250 133.08 1,330.80 0.00 18 239.54 0.00 2,500.00 1,570.34         11 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA GRANO 320 LLAG-320 TRUPER 10 UD 250 118 1,180.00 0.00 18 212.40 0.00 2,500.00 1,392.40         12 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVOS 2¨ SIN CABEZA ESPECIALES 10 UD 250 126.32 1,263.20 0.00 18 227.38 0.00 2,500.00 1,490.58         13 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVOS1 1-2¨SIN CABEZA ESPECIALES 10 UD 250 126.32 1,263.20 0.00 18 227.38 0.00 2,500.00 1,490.58         14 23101510 - Pulidoras 2.6.5.7.01 DISCO DE LIJA DE 4 1/2¨ CON RESPALDO 10 UD 100 87.75 877.50 0.00 18 157.95 0.00 1,000.00 1,035.45         15 11121610 - Maderas duras 2.3.1.4.01 TABLA DE 1"x10" de 10' PINO TRATADO 20 UD 2,500 2,150 43,000.00 0.00 18 7,740.00 0.00 50,000.00 50,740.00         16 11121610 - Maderas duras 2.3.1.4.01 TABLA DE 1"x10" de 14' PINO TRATADO 10 UD 2,500 2,150 21,500.00 0.00 18 3,870.00 0.00 25,000.00 25,370.00         17 11121610 - Maderas duras 2.3.1.4.01 PLANCHA PLAYWOOD HIDROFUGO DE 1/2" 40 UD 2,200 1,945 77,800.00 0.00 18 14,004.00 0.00 88,000.00 91,804.00         18 11121610 - Maderas duras 2.3.1.4.01 PLANCHA PLAYWOOD HIDROFUGO DE 1/4" 4 UD 2,200 1,980 7,920.00 0.00 18 1,425.60 0.00 8,800.00 9,345.60         19 40151510 - Bombas de agua 2.6.5.2.01 ELECTROBOMBA TIPO JET DE 1 1/4 REDONDA DESCARGA DE 1" REDONDA DE 3/4 HP, 115/220V 14, 2/7.10 MONOFASICA 1 UD 8,500 7,900 7,900.00 0.00 18 1,422.00 0.00 8,500.00 9,322.00         20 40151510 - Bombas de agua 2.6.5.2.01 TANQUES PRECARGADOS C-2 LITEVOL. DE 50 GAL. DIAMETRO 21.4, ALTURA 43.2, PRESION MAX. DE TRABAJO 125 PSI 3 UD 45,000 37,980.7 113,942.10 0.00 18 20,509.58 0.00 135,000.00 134,451.68         21 40151510 - Bombas de agua 2.6.5.2.01 MANOMETRO INMERSO EN GLISERINA, RANGO 0-100 PSI 1 UD 850 768 768.00 0.00 18 138.24 0.00 850.00 906.24         22 40151510 - Bombas de agua 2.6.5.2.01 CONTROL DE NIVEL TIPO FLOTA P/N 1003931MAPAGADA POR BAJO NIVEL 1 UD 750 685.5 685.50 0.00 18 123.39 0.00 750.00 808.89         23 40151510 - Bombas de agua 2.6.5.2.01 CONTACTOR MAGNETICO 32 AMPERES 1 UD 1,300 1,051.7 1,051.70 0.00 18 189.31 0.00 1,300.00 1,241.01         24 40151510 - Bombas de agua 2.6.5.2.01 GUARDAMOTOR RANGO 6.3-10.0 AMPERES 1 UD 3,900 3,740 3,740.00 0.00 18 673.20 0.00 3,900.00 4,413.20         25 40151510 - Bombas de agua 2.6.5.2.01 GABINETE METALICO 300X200XX150MM 1P66 1 UD 4,200 3,918.5 3,918.50 0.00 18 705.33 0.00 4,200.00 4,623.83 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_23/8/2021_7_58 p.m..Pdf Download Certificado de Disponibilidad.pdf Certificado de Disponibilidad.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 406,497.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 12,074.01  DOP ---- View 2.3.9.9.04 49,620.18  DOP ---- View 2.3.6.3.04 2,360.00  DOP ---- View 2.3.6.4.01 5,216.64  DOP ---- View 2.6.5.7.01 4,199.85  DOP ---- View 2.3.1.4.01 177,259.60  DOP ---- View 2.6.5.2.01 155,766.85  DOP ---- View Payment Calendar ID Description Value Month Year 60   Adquisición de Materiales Ferreteros 406,497.13  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.02.03.04.0001.1183 1 406,497.13  DOP Vencido certificacion de comprometer.pdf