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.658001   Contract reference FAD-2022-00131   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 05/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 19:00:00 ((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-2022-0036   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de materiales ferreteros _EXT   Type of Contract GoodsDominicana   Contract Value 256,934.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 19:00:00 ((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 utilizado en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1355342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,741.35 0.00 39,193.47 0.00 273,981.25 256,934.82         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 11121604 - Madera blanda 2.3.1.4.01 Vidrio Bronce Liso de 3/16x69 1/2" 1 UD 4,600 4,133.34 4,133.34 0.00 18 744.00 0.00 4,600.00 4,877.34         2 11121604 - Madera blanda 2.3.1.4.01 Espejo de 3/16 Claro de 120x84 1 UD 2,300 1,592.89 1,592.89 0.00 18 286.72 0.00 2,300.00 1,879.61         3 11121604 - Madera blanda 2.3.1.4.01 Rastrillos Plasticos Negros de 26 Dientes con Mango en Madera 25 UD 800 647.5 16,187.50 0.00 18 2,913.75 0.00 20,000.00 19,101.25         4 11121604 - Madera blanda 2.3.1.4.01 Pecho Paloma Blanco 1 UD 555 555 555.00 0.00 18 99.90 0.00 555.00 654.90         5 11121604 - Madera blanda 2.3.1.4.01 Tubos 1 3/4 x 1 3/4 Blanco (barra) 2 UD 2,700 2,430.19 4,860.38 0.00 18 874.87 0.00 5,400.00 5,735.25         6 11121604 - Madera blanda 2.3.1.4.01 Jamba Llavin P65 Blanco 21 3 UD 2,700 3,625.63 10,876.89 0.00 18 1,957.84 0.00 8,100.00 12,834.73         7 11121604 - Madera blanda 2.3.1.4.01 Esquineros para ventanas P40 Natural 8 UD 170 70.56 564.48 0.00 18 101.61 0.00 1,360.00 666.09         8 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Isavidrio recto P40 Caoba 1 UD 1,500 1,017.5 1,017.50 0.00 18 183.15 0.00 1,500.00 1,200.65         9 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Marco Fijo Ventana P40 Caoba 1 UD 3,000 2,693.5 2,693.50 0.00 18 484.83 0.00 3,000.00 3,178.33         10 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Tornillo 1x10 Avellanado (ciento) 1 UD 250 157.65 157.65 0.00 18 28.38 0.00 250.00 186.03         11 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Tornillo Auto-barrena 1/2 (ciento) 1 UD 150 110.75 110.75 0.00 18 19.94 0.00 150.00 130.69         12 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Masillas Blancas 2 UD 700 549.45 1,098.90 0.00 18 197.80 0.00 1,400.00 1,296.70         13 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Moldura U 1/2 Blanco 21´ 1 UD 50 12.92 12.92 0.00 18 2.33 0.00 50.00 15.25         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Gomas P/Corr. TRAD. (pie) 50 UD 150.1 74 3,700.00 0.00 18 666.00 0.00 7,505.00 4,366.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Visagras invisibles 4 UD 150 92.5 370.00 0.00 18 66.60 0.00 600.00 436.60         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tiradores para Gavetas Plata VID. Flora 3/16 claro de 96x72 1 UD 100 66.6 66.60 0.00 18 11.99 0.00 100.00 78.59         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Breaker Grueso Sencillo 20A THQL 1120 GE 2 UD 1,000 890.75 1,781.50 0.00 18 320.67 0.00 2,000.00 2,102.17         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Breaker Grueso Sencillo 30A THQL 1130 GE 2 UD 1,000 895.75 1,791.50 0.00 18 322.47 0.00 2,000.00 2,113.97         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 capacitador marcha 35 370V 4 UD 500 250 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         20 13101501 - Caucho látex 2.3.5.4.01 Cajas Electricas 2x4 de 1/2 Pulgada 6 UD 500 280 1,680.00 0.00 18 302.40 0.00 3,000.00 1,982.40         21 13101501 - Caucho látex 2.3.5.4.01 Tomacorriente 6 UD 300 273.8 1,642.80 0.00 18 295.70 0.00 1,800.00 1,938.50         22 13101501 - Caucho látex 2.3.5.4.01 Enchufles Electricos Machos 6 UD 750 581 3,486.00 0.00 18 627.48 0.00 4,500.00 4,113.48         23 13101501 - Caucho látex 2.3.5.4.01 Tape 3M Vinyl 1 UD 750 666 666.00 0.00 18 119.88 0.00 750.00 785.88         24 13101501 - Caucho látex 2.3.5.4.01 Llaves Sencillas para Lavamanos 2 UD 300 270.41 540.82 0.00 18 97.35 0.00 600.00 638.17         25 13101501 - Caucho látex 2.3.5.4.01 Llaves angulares de 1/2" 5 UD 350 253.17 1,265.85 0.00 18 227.85 0.00 1,750.00 1,493.70         26 11131601 - Marfil 2.3.9.9.01 Niples niquelados de 1/2"x2" 5 UD 50 21.02 105.10 0.00 18 18.92 0.00 250.00 124.02         27 11131601 - Marfil 2.3.9.9.01 Cubre faltas de 1/2" 5 UD 50 12 60.00 0.00 18 10.80 0.00 250.00 70.80         28 11131601 - Marfil 2.3.9.9.01 Manguera flexibles para Lavamano 3 UD 200 159.6 478.80 0.00 18 86.18 0.00 600.00 564.98         29 11131601 - Marfil 2.3.9.9.01 Mangueras Flexibles para Inodoro 3 UD 200 138.75 416.25 0.00 18 74.93 0.00 600.00 491.18         30 11131601 - Marfil 2.3.9.9.01 Sifon de 1 1/2" 1 UD 350 214.45 214.45 0.00 18 38.60 0.00 350.00 253.05         31 11131601 - Marfil 2.3.9.9.01 Tubo de Silicon Transparante 1 UD 1,000 824.18 824.18 0.00 18 148.35 0.00 1,000.00 972.53         32 11131601 - Marfil 2.3.9.9.01 Roseta de Porcelana 1 UD 250 185.37 185.37 0.00 18 33.37 0.00 250.00 218.74         33 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Llavines de puño sin llaves 3 UD 1,500 1,074.2 3,222.60 0.00 18 580.07 0.00 4,500.00 3,802.67         34 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Spray Blanco Mate 2 UD 200 166.5 333.00 0.00 18 59.94 0.00 400.00 392.94         35 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Bombillos bajo consumo 1 UD 170 120.25 120.25 0.00 18 21.65 0.00 170.00 141.90         36 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Juego Palometas para fujar lavamano 1 UD 400 347.34 347.34 0.00 18 62.52 0.00 400.00 409.86         37 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Tornillo para Tarugos Narramja de 2 1/2" 6 UD 10 5.55 33.30 0.00 18 5.99 0.00 60.00 39.29         38 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Tarugos Naranja 6 UD 10 3.7 22.20 0.00 18 4.00 0.00 60.00 26.20         39 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Tubos de Silicón de Uretano 3 UD 500 462.5 1,387.50 0.00 18 249.75 0.00 1,500.00 1,637.25         40 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Enlates de 1"x4" de 16´ cepillado 2 UD 1,200 1,063 2,126.00 0.00 18 382.68 0.00 2,400.00 2,508.68         41 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Tola galvanizada de 1/20 1 UD 5,000 4,416.76 4,416.76 0.00 18 795.02 0.00 5,000.00 5,211.78         42 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Gls de pintura mantenimiento Gris Claro 7 UD 3,200 2,978.81 20,851.67 0.00 18 3,753.30 0.00 22,400.00 24,604.97         43 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Porta rolos 4" 4 UD 400 325 1,300.00 0.00 18 234.00 0.00 1,600.00 1,534.00         44 30111601 - Cemento 2.3.6.1.01 Motas antigotas de aceite de 4" 4 UD 600 537.42 2,149.68 0.00 18 386.94 0.00 2,400.00 2,536.62         45 30111601 - Cemento 2.3.6.1.01 Brocha de 3" 6 UD 380 254.82 1,528.92 0.00 18 275.21 0.00 2,280.00 1,804.13         46 30111601 - Cemento 2.3.6.1.01 Fundas de Cemenos Gris 10 UD 900 650 6,500.00 0.00 18 1,170.00 0.00 9,000.00 7,670.00         47 30111601 - Cemento 2.3.6.1.01 Galones Pintura Blanco Trafico Tropical 2 UD 3,500 2,273.29 4,546.58 0.00 18 818.38 0.00 7,000.00 5,364.96         48 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Galones Pintura Amarillo Trafico Tropical 2 UD 3,500 2,273.29 4,546.58 0.00 18 818.38 0.00 7,000.00 5,364.96         49 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Galones de Thinner Tropical TH-900 5 UD 900 834.35 4,171.75 0.00 18 750.92 0.00 4,500.00 4,922.67         50 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Motas Anti goteo 2 UD 900 537.42 1,074.84 0.00 18 193.47 0.00 1,800.00 1,268.31         51 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Flota de Madera 2 UD 800 547.6 1,095.20 0.00 18 197.14 0.00 1,600.00 1,292.34         52 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Flotas de Goma 2 UD 500 330 660.00 0.00 18 118.80 0.00 1,000.00 778.80         53 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Cedazo 1 UD 2,000 1,186.46 1,186.46 0.00 18 213.56 0.00 2,000.00 1,400.02         54 30181504 - Lavamanos 2.3.6.2.02 Fundas de Cal Grande 200 UD 270 153.55 30,710.00 0.00 18 5,527.80 0.00 54,000.00 36,237.80         55 30181504 - Lavamanos 2.3.6.2.02 Libras de Clavos de Acero de 2 1/2" 5 UD 250 130.13 650.65 0.00 18 117.12 0.00 1,250.00 767.77         56 30181504 - Lavamanos 2.3.6.2.02 Libras de soga de Nelon de 1/4 5 UD 450 388.5 1,942.50 0.00 18 349.65 0.00 2,250.00 2,292.15         57 30181504 - Lavamanos 2.3.6.2.02 Bombillos Metal-Halide de 1500W E40 6 UD 3,800 3,792.5 22,755.00 0.00 18 4,095.90 0.00 22,800.00 26,850.90         58 24101507 - Carretillas 2.3.6.3.04 Reducciones de 2 a 1" HG 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         59 24101507 - Carretillas 2.3.6.3.04 Adaptadores machos de 1" PVC 4 UD 95 95 380.00 0.00 18 68.40 0.00 380.00 448.40         60 24101507 - Carretillas 2.3.6.3.04 Uniones universales de 1" PVC 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         61 24101507 - Carretillas 2.3.6.3.04 Pinta de Cementi PVC de 16 Oz. 1 UD 500 400 400.00 0.00 18 72.00 0.00 500.00 472.00         62 11101704 - Acero 2.3.6.3.06 Rollos de Teflón de 3/4 Truper. 4 UD 200 150 600.00 0.00 18 108.00 0.00 800.00 708.00         63 11101704 - Acero 2.3.6.3.06 Coupling de 1" PVC. 4 UD 150 110 440.00 0.00 18 79.20 0.00 600.00 519.20         64 11101704 - Acero 2.3.6.3.06 Madera Bruta de 1"x4" D/10´ 25 UD 651.94 651.94 16,298.50 0.00 18 2,933.73 0.00 16,298.50 19,232.23         65 11101704 - Acero 2.3.6.3.06 Clavos 2 10 UD 90.15 90.15 901.50 0.00 18 162.27 0.00 901.50 1,063.77         66 12141901 - Cloro cl 2.3.7.2.99 Clavos 2 1/2" acero Kerea 10 UD 200 150.13 1,501.30 0.00 18 270.23 0.00 2,000.00 1,771.53         67 12141901 - Cloro cl 2.3.7.2.99 Hilo Nylon #9 H 6 UD 1,100 988.6 5,931.60 0.00 18 1,067.69 0.00 6,600.00 6,999.29         68 12141901 - Cloro cl 2.3.7.2.99 Guante P/acido H19120 Best Value 10 UD 250 229 2,290.00 0.00 18 412.20 0.00 2,500.00 2,702.20         69 12141901 - Cloro cl 2.3.7.2.99 Codo 1 1/2 ángulo 45"; HG Material Negro 1 UD 400 350.5 350.50 0.00 18 63.09 0.00 400.00 413.59         70 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Niples 1 1/2 x 3 de Largo, HG Material Negro 2 UD 450.5 450.5 901.00 0.00 18 162.18 0.00 901.00 1,063.18         71 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Reducción Bushing o Copa de 1 1/2 x 1 1/4, HG material Negro 1 UD 400 375.5 375.50 0.00 18 67.59 0.00 400.00 443.09         72 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Rollos de Teflon Bugatti 3/4 amarillo 3 UD 200 190 570.00 0.00 18 102.60 0.00 600.00 672.60         73 24141506 - Encerados 2.3.9.9.04 Unión Universal 1 1/2 HG material Negro 1 UD 1,160.25 1,160.25 1,160.25 0.00 18 208.85 0.00 1,160.25 1,369.10         74 24141506 - Encerados 2.3.9.9.04 Niples 1x3 de largo, HG Material Negro 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         75 24141506 - Encerados 2.3.9.9.04 Union Universal 1, HG Material Negro 1 UD 1,150 1,000 1,000.00 0.00 18 180.00 0.00 1,150.00 1,180.00         76 24141506 - Encerados 2.3.9.9.04 Pegamento de Cera 1 UD 1,600 1,575.5 1,575.50 0.00 18 283.59 0.00 1,600.00 1,859.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de apertura.pdf Acta de apertura.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2022_8_07 p.m..Pdf Download Acta de apertura.pdf Acta de apertura.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 256,934.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 45,749.17  DOP ---- View 2.3.2.2.01 6,007.65  DOP ---- View 2.3.7.2.06 10,277.33  DOP ---- View 2.3.5.4.01 10,952.13  DOP ---- View 2.3.9.9.01 2,695.30  DOP ---- View 2.3.5.5.01 40,309.54  DOP ---- View 2.3.6.1.01 17,375.71  DOP ---- View 2.3.6.2.01 15,027.10  DOP ---- View 2.3.6.2.02 66,148.62  DOP ---- View 2.3.6.3.04 1,569.40  DOP ---- View 2.3.6.3.06 21,523.20  DOP ---- View 2.3.7.2.99 11,886.61  DOP ---- View 2.3.9.6.01 2,178.87  DOP ---- View 2.3.9.9.04 5,234.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros 256,934.82  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1056 1 256,934.82  DOP Vencido orden No. 0036.pdf