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.597347   Contract reference FAD-2022-00020   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 11/02/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 15:00:00 ((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-2022-0007   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 290,640.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((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 utilizados en la Dirección de Ingeniería, Intendencia General, Dirección de Relaciones Publicas y Asuntos Cívicos Militares, Escuadrón de Mantenimiento de Base, Taller de Torno de la Direcció Catalogue Items   Back To Top     1   DO1.PCCNTR.1291802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,305.55 0.00 44,335.01 0.00 290,342.44 290,640.56         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 11111604 - Granito 2.3.6.4.04 Mtrs2. Ceramica Blanco Brillo 57.5x57.5 60 UD 1,700 1,415.25 84,915.00 0.00 18 15,284.70 0.00 102,000.00 100,199.70         11151608 - Hebra de nylon 2.3.5.5.01 Rollos de Hilo Trimmer 3.3mm x 237M 15 UD 3,700 2,890.85 43,362.75 0.00 18 7,805.30 0.00 55,500.00 51,168.05         21101516 - Sembradoras 2.3.6.3.04 Porta Electrodos 500 AMP 1 UD 2,250 2,250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Pies de Cable #6, Maquina Soldar Multifibra 40 UD 250 172.05 6,882.00 0.00 18 1,238.76 0.00 10,000.00 8,120.76         11151608 - Hebra de nylon 2.3.5.5.01 Tubos PVC Semipresión 19´ - 1 1/2" 10 UD 760 627.76 6,277.60 0.00 18 1,129.97 0.00 7,600.00 7,407.57         25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Conectores de Enchufle (toma corriente) 6 UD 92.5 92.5 555.00 0.00 18 99.90 0.00 555.00 654.90         25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Tapas de Enchufles (toma corriente) 6 UD 32 32 192.00 0.00 18 34.56 0.00 192.00 226.56         11101704 - Acero 2.3.6.3.06 Centro Llavin para puerta 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         11101704 - Acero 2.3.6.3.06 Llavines de Puerta 2 UD 1,500 468.13 936.26 0.00 18 168.53 0.00 3,000.00 1,104.79         13101501 - Caucho látex 2.3.5.4.01 Pies de Alambre Goma 10/12 35 UD 150 75.9 2,656.50 0.00 18 478.17 0.00 5,250.00 3,134.67         11101704 - Acero 2.3.6.3.06 Barena Concert SDS 1 UD 425.5 425.5 425.50 0.00 18 76.59 0.00 425.50 502.09         11101704 - Acero 2.3.6.3.06 Caja Electrica 2x4 4 UD 118.4 118.4 473.60 0.00 18 85.25 0.00 473.60 558.85         10191705 - Lazos 2.3.9.7.01 Tape 3M 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Conectores UF 6 UD 40 40 240.00 0.00 18 43.20 0.00 240.00 283.20         11121604 - Madera blanda 2.3.1.4.01 Tablas de madera Pino Bruto 1.5"x10"x16 2 UD 5,950 5,950 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         11101704 - Acero 2.3.6.3.06 Varilla Acerro Inoxidable Fina ( 1 libra) 26 UD 75 55 1,430.00 0.00 18 257.40 0.00 1,950.00 1,687.40         11101704 - Acero 2.3.6.3.06 Disco de Corte de Metal No. 2 UD 599.62 599.62 1,199.24 0.00 18 215.86 0.00 1,199.24 1,415.10         21101516 - Sembradoras 2.3.6.3.04 Machetes Pulidos 22" 6 UD 669.1 669.1 4,014.60 0.00 18 722.63 0.00 4,014.60 4,737.23         21101516 - Sembradoras 2.3.6.3.04 Tijeras para Jardin 3 UD 990 990 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         21101516 - Sembradoras 2.3.6.3.04 Manitas Plasticas de 22 dientes 20 UD 650 567.9 11,358.00 0.00 18 2,044.44 0.00 13,000.00 13,402.44         11101704 - Acero 2.3.6.3.06 Cuchillas Derechas de 3/8 2 UD 786.25 786.25 1,572.50 0.00 18 283.05 0.00 1,572.50 1,855.55         11101704 - Acero 2.3.6.3.06 Barrenas 7/16 4 UD 925 925 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         11101704 - Acero 2.3.6.3.06 Barrenas 3/8 4 UD 740 740 2,960.00 0.00 18 532.80 0.00 2,960.00 3,492.80         11101704 - Acero 2.3.6.3.06 Barrenas 1/4 4 UD 647.5 647.5 2,590.00 0.00 18 466.20 0.00 2,590.00 3,056.20         25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Contactor DMC-48B 220VAC 1 UD 8,500 7,500 7,500.00 0.00 18 1,350.00 0.00 8,500.00 8,850.00         25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Protector para Protección Térmica 9- 11 AMP P-48B 1 UD 5,500 4,550 4,550.00 0.00 18 819.00 0.00 5,500.00 5,369.00         11101704 - Acero 2.3.6.3.06 Te de 1/4 HG 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         11101704 - Acero 2.3.6.3.06 Codo 1x90 (32mm) 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         11101704 - Acero 2.3.6.3.06 Adaptador hembra de 1/2 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         11101704 - Acero 2.3.6.3.06 Pies de cable de soldar No. 4/0 de 14 mm de corriente de 260 amperes de uso Continua 50 UD 820 787.9 39,395.00 0.00 18 7,091.10 0.00 41,000.00 46,486.10 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_11/2/2022_8_07 p.m..Pdf Download 20220211_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf 20220211_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf Download 20220211_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_001.pdf 20220211_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_001.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 290,640.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 100,199.70  DOP ---- View 2.3.5.5.01 58,575.62  DOP ---- View 2.3.6.3.04 24,299.27  DOP ---- View 2.3.9.6.01 23,504.42  DOP ---- View 2.3.6.3.06 66,058.88  DOP ---- View 2.3.5.4.01 3,134.67  DOP ---- View 2.3.9.7.01 826.00  DOP ---- View 2.3.1.4.01 14,042.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 290,640.56  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.146 1 290,640.56  DOP Vencido 20220211_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_001.pdf