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.623567   Contract reference ACADEMIA AEREA-2022-00007   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 19/05/2022 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ACADEMIA AEREA-UC-CD-2022-0006   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 164,499.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 08:05:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Academia Aerea. Catalogue Items   Back To Top     1   DO1.PCCNTR.1307269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,406.68 0.00 25,093.20 0.00 139,406.68 164,499.88         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 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Correderas full Ext. 16LC 16 UD 298.38 298.38 4,774.08 0.00 18 859.33 0.00 4,774.08 5,633.41         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Tarugos Azul 5/16x1 109 UD 1.12 1.12 122.08 0.00 18 21.97 0.00 122.08 144.05         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Par de Visagras cortas invisibles 32 UD 64.17 64.17 2,053.44 0.00 18 369.62 0.00 2,053.44 2,423.06         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Cerraduras para gabetas 10 UD 107.1 107.1 1,071.00 0.00 18 192.78 0.00 1,071.00 1,263.78         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Tiradores inoxidables barra 96MM SS201 10 UD 57.8 57.8 578.00 0.00 18 104.04 0.00 578.00 682.04         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Bisagras 3x3x2MM 9 UD 107.69 107.69 969.21 0.00 18 174.46 0.00 969.21 1,143.67         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Tornillos diablito negro 3"x14 500 UD 1.06 1.06 530.00 0.00 18 95.40 0.00 530.00 625.40         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Tornillos diablito negro 1 1/2x10 500 UD 0.93 0.93 465.00 0.00 18 83.70 0.00 465.00 548.70         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Tornillos diablito 2.5x12 402 UD 2.02 2.02 812.04 0.00 18 146.17 0.00 812.04 958.21         1 31162807 - Palancas 2.3.6.3.04 Punta estrias #2x2 10 UD 68.37 68.37 683.70 0.00 18 123.07 0.00 683.70 806.77         1 31162807 - Palancas 2.3.6.3.04 Punta estrias #3x1 10 UD 216.75 216.75 2,167.50 0.00 18 390.15 0.00 2,167.50 2,557.65         1 31162807 - Palancas 2.3.6.3.04 Punta estrias #1x1 10 UD 202.59 202.59 2,025.90 0.00 18 364.66 0.00 2,025.90 2,390.56         1 31162807 - Palancas 2.3.6.3.04 Formon t/cincel con mango de plastico 18 3/8 10 UD 66.14 66.14 661.40 0.00 18 119.05 0.00 661.40 780.45         1 31162807 - Palancas 2.3.6.3.04 Formon t/cincel con mango de plastico 22 7/8 12 UD 108.53 108.53 1,302.36 0.00 18 234.42 0.00 1,302.36 1,536.78         1 31162807 - Palancas 2.3.6.3.04 Set de destornillador de 6 piezas 5 UD 1,194.72 1,194.72 5,973.60 0.00 18 1,075.25 0.00 5,973.60 7,048.85         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Boquilla de fregadero 4" PVC c/cola 4 UD 134.01 134.01 536.04 0.00 18 96.49 0.00 536.04 632.53         1 31162807 - Palancas 2.3.6.3.04 Sifon sencillo de 1 1/2 9 UD 125.4 125.4 1,128.60 0.00 18 203.15 0.00 1,128.60 1,331.75         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Llave angular sencilla de 1/2x3/8 5 UD 207.39 207.39 1,036.95 0.00 18 186.65 0.00 1,036.95 1,223.60         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Tubo flexible para lavamanos 20 31 UD 116.9 116.9 3,623.90 0.00 18 652.30 0.00 3,623.90 4,276.20         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Tubo 1/2x19 SCH presion 30 UD 395.46 395.46 11,863.80 0.00 18 2,135.48 0.00 11,863.80 13,999.28         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Codo 1/2x90 de presion 26 UD 14.92 14.92 387.92 0.00 18 69.83 0.00 387.92 457.75         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Tee de 1/2 de presion 21 UD 21.04 21.04 441.84 0.00 18 79.53 0.00 441.84 521.37         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte blanco 00 8 GAL 1,802.34 1,802.34 14,418.72 0.00 18 2,595.37 0.00 14,418.72 17,014.09         1 25172007 - Puntales 2.3.9.8.01 Terminales completo C-25 #2 de cobre 50 UD 85.5 85.5 4,275.00 0.00 18 769.50 0.00 4,275.00 5,044.50         1 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Table de goma 10/2 2x4MM 55 FT 79.8 79.8 4,389.00 0.00 18 790.02 0.00 4,389.00 5,179.02         1 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Alambre STR 2/0 THHN 50 FT 304 304 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         1 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Cable coaxial RG-59 negro europeo 54 FT 22.8 22.8 1,231.20 0.00 18 221.62 0.00 1,231.20 1,452.82         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Conduflex 1/2" 1/100 90 FT 15.2 15.2 1,368.00 0.00 18 246.24 0.00 1,368.00 1,614.24         1 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.9.04 Canaletas plasticas 2x1 35x10 30 UD 532 532 15,960.00 0.00 18 2,872.80 0.00 15,960.00 18,832.80         1 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.9.04 Canaletas plasticas 2x1 1/4 50x30 25 UD 741 741 18,525.00 0.00 18 3,334.50 0.00 18,525.00 21,859.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura acrilica superior marfil 57 4 UD 5,207.85 5,207.85 20,831.40 0.00 18 3,749.65 0.00 20,831.40 24,581.05 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_11/3/2022_10_35 p.m..Pdf Download Comp.69.pdf Comp.69.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 164,499.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 14,959.62  DOP ---- View 2.3.5.5.01 21,187.67  DOP ---- View 2.3.6.3.04 16,452.81  DOP ---- View 2.3.7.2.06 41,595.14  DOP ---- View 2.3.9.8.01 5,044.50  DOP ---- View 2.3.9.6.01 24,567.84  DOP ---- View 2.3.9.9.04 40,692.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales Ferreteros 164,499.88  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.69 1 164,499.88  DOP Vencido Comp.69.pdf