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.701472   Contract reference FAD-2022-00449   Contract description: adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 28/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 19:00:00 ((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 FAD-UC-CD-2022-0280   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 161,135.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 utilizados en diferentes dependencia de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1491444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,555.87 0.00 24,580.04 0.00 136,555.80 161,135.91         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 12171505 - Lacado 2.3.7.2.06 T. ESML CONT GRIS PLATA GL 2 UD 2,097.46 2,097.46 4,194.92 0.00 18 755.09 0.00 4,194.92 4,950.01         2 12171505 - Lacado 2.3.7.2.06 T. ESML CONT NEGRO 07 GL 3 UD 2,097.46 2,097.46 6,292.38 0.00 18 1,132.63 0.00 6,292.38 7,425.01         3 12171505 - Lacado 2.3.7.2.06 T. CONT BCO 00 GL 1 UD 1,351.69 1,351.69 1,351.69 0.00 18 243.30 0.00 1,351.69 1,594.99         4 12171505 - Lacado 2.3.7.2.06 T. CONT BCO HUESO 60 GL 3 UD 1,351.69 1,351.69 4,055.07 0.00 18 729.91 0.00 4,055.07 4,784.98         5 12171505 - Lacado 2.3.7.2.06 BROCHA MARRON 3" 10 UD 105.93 105.93 1,059.30 0.00 18 190.67 0.00 1,059.30 1,249.97         6 12171505 - Lacado 2.3.7.2.06 MOTA ANTIGOTA LICO 1 UD 105.93 105.93 105.93 0.00 18 19.07 0.00 105.93 125.00         7 12171505 - Lacado 2.3.7.2.06 MASIL VINIL LANCO GL 7 UD 1,059.32 1,059.32 7,415.24 0.00 18 1,334.74 0.00 7,415.24 8,749.98         8 12171505 - Lacado 2.3.7.2.06 SPREY LICO NEGRO C-BRILLO 39 2 UD 199.15 199.15 398.30 0.00 18 71.69 0.00 398.30 469.99         9 12171505 - Lacado 2.3.7.2.06 SPREY LICO BLANCO C-BRILLO 2 UD 199.15 199.15 398.30 0.00 18 71.69 0.00 398.30 469.99         10 12171505 - Lacado 2.3.7.2.06 MOTA SINTETICA TRUPER 1" 13885 6 UD 139.83 139.83 838.98 0.00 18 151.02 0.00 838.98 990.00         11 12171505 - Lacado 2.3.7.2.06 PORTA ROLO TRUPER REF 9" 10745 16 UD 224.58 224.58 3,593.28 0.00 18 646.79 0.00 3,593.28 4,240.07         12 12171505 - Lacado 2.3.7.2.06 EXTEN ELEC VOLTECH 30 MT AMARILLA 2 UD 5,055.08 5,055.08 10,110.16 0.00 18 1,819.83 0.00 10,110.16 11,929.99         13 12171505 - Lacado 2.3.7.2.06 DISCO LIJA #50 4-1/2 3 UD 72.03 72.03 216.09 0.00 18 38.90 0.00 216.09 254.99         14 12171505 - Lacado 2.3.7.2.06 LIJA AGUA 100 15 UD 59.32 59.32 889.80 0.00 18 160.16 0.00 889.80 1,049.96         15 12171505 - Lacado 2.3.7.2.06 T. ESML PLUS ALUMINIO 309 GL 1 UD 2,453.39 2,453.39 2,453.39 0.00 18 441.61 0.00 2,453.39 2,895.00         16 12171505 - Lacado 2.3.7.2.06 T. ESML CONT AMAR CANARIO 27 GL 4 UD 2,097.46 2,097.46 8,389.84 0.00 18 1,510.17 0.00 8,389.84 9,900.01         17 12171505 - Lacado 2.3.7.2.06 T. ESML CONT AZUL TROP 54 GL 4 UD 2,097.46 2,097.46 8,389.84 0.00 18 1,510.17 0.00 8,389.84 9,900.01         18 12171505 - Lacado 2.3.7.2.06 T. ESML CONT ROJO CHINO GL 4 UD 2,097.46 2,097.46 8,389.84 0.00 18 1,510.17 0.00 8,389.84 9,900.01         19 12171505 - Lacado 2.3.7.2.06 TUCAN ESML VERDE LIMON 152 GL 4 UD 2,097.46 2,097.46 8,389.84 0.00 18 1,510.17 0.00 8,389.84 9,900.01         20 12171505 - Lacado 2.3.7.2.06 MOTA ANTIGOTA MICROFIBRA 19 UD 105.93 105.93 2,012.67 0.00 18 362.28 0.00 2,012.67 2,374.95         21 12171505 - Lacado 2.3.7.2.06 ESPATULA PRETUL MTL 3" 3 UD 156.78 156.78 470.34 0.00 18 84.66 0.00 470.34 555.00         22 12171505 - Lacado 2.3.7.2.06 EXTEN PINTAR TRUPER 30" 10549 5 UD 360.17 360.17 1,800.85 0.00 18 324.15 0.00 1,800.85 2,125.00         23 12171505 - Lacado 2.3.7.2.06 LIJA AGUA 80 12 UD 59.32 59.32 711.84 0.00 18 128.13 0.00 711.84 839.97         24 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 BROCHA ATLAS 2" 8 UD 105.93 105.93 847.44 0.00 18 152.54 0.00 847.44 999.98         25 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 MASKING TAPE 3/4" AZUL TRUPER 12621 2 UD 207.63 207.63 415.26 0.00 18 74.75 0.00 415.26 490.01         26 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 T. ESML ULTR AZUL ROYAL 54 GL 4 UD 2,097.46 2,097.46 8,389.84 0.00 18 1,510.17 0.00 8,389.84 9,900.01         27 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 T. ESML ULTR BCO 00 GL 3 UD 2,097.46 2,097.46 6,292.38 0.00 18 1,132.63 0.00 6,292.38 7,425.01         28 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 SPREY ZEUS NEGRO MATE 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         29 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 SPREY LICO BLANCO C-BRILLO 2 UD 224.58 224.58 449.16 0.00 18 80.85 0.00 449.16 530.01         30 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 ESPATULA TRUPER ACERO 3" 4 UD 292.37 292.37 1,169.48 0.00 18 210.51 0.00 1,169.48 1,379.99         31 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 ESPATULA REGULAR # 5 PLAST 5 UD 59.32 59.32 296.60 0.00 18 53.39 0.00 296.60 349.99         32 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 LIJA AGUA 60 10 UD 76.27 76.27 762.70 0.00 18 137.29 0.00 762.70 899.99         33 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 LIJA AGUA 150 10 UD 59.32 59.32 593.20 0.00 18 106.78 0.00 593.20 699.98         34 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 T. CONT LADRILLO 14 GL 10 UD 1,595 1,595 15,950.00 0.00 18 2,871.00 0.00 15,950.00 18,821.00         35 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 T. CONT MARFIL 48 CB 1 UD 6,483.05 6,483.05 6,483.05 0.00 18 1,166.95 0.00 6,483.05 7,650.00         36 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 T. CONT POS AZUL 93 1/4 1 UD 461.86 461.86 461.86 0.00 18 83.13 0.00 461.86 544.99         37 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 TUCAN ACRIL ROJO POST 1/4 1 UD 461.86 461.86 461.86 0.00 18 83.13 0.00 461.86 544.99         38 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 TUCAN ACRIL AZUL POST 1/4 1 UD 461.86 461.86 461.86 0.00 18 83.13 0.00 461.86 544.99         39 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 TUCAN ACRIL NEGRO POS 1/4 1 UD 461.86 461.86 461.86 0.00 18 83.13 0.00 461.86 544.99         40 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 TUCAN ACRIL VERDE POST 1/4 1 UD 461.86 461.86 461.86 0.00 18 83.13 0.00 461.86 544.99         41 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 TUCAN ACRIL BCO 1/4 2 UD 461.86 461.86 923.72 0.00 18 166.27 0.00 923.72 1,089.99         42 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 T. CONT POS NARANJA 80 1/4 1 UD 461.86 461.86 461.86 0.00 18 83.13 0.00 461.86 544.99         43 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 BROCHA ATLAS 1" 5 UD 76.27 76.27 381.35 0.00 18 68.64 0.00 381.35 449.99         44 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 BROCHA ATLAS 4" 8 UD 224.58 224.58 1,796.64 0.00 18 323.40 0.00 1,796.64 2,120.04         45 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 SPREY CENTURION CLEAR 190 4 UD 224.58 224.58 898.32 0.00 18 161.70 0.00 898.32 1,060.02         46 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 BROCHA MARRON 2" 5 UD 80.51 80.51 402.55 0.00 18 72.46 0.00 402.55 475.01         47 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 T. BLANCO TECHO GL 2 UD 444.92 444.92 889.84 0.00 18 160.17 0.00 889.84 1,050.01         48 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 BROCHA MARRON 2-1/2" 5 UD 72.03 72.03 360.15 0.00 18 64.83 0.00 360.15 424.98         49 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 T. CONT BCO COLONIAL 01 GL 2 UD 1,351.69 1,351.69 2,703.38 0.00 18 486.61 0.00 2,703.38 3,189.99         50 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 T. CONT GRIS CLARO 26 GL 1 UD 1,351.69 1,351.76 1,351.76 0.00 18 243.32 0.00 1,351.69 1,595.08 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_19/12/2022_10_19 p.m..Pdf Download compromiso 0280.pdf compromiso 0280.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 161,135.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 96,674.89  DOP ---- View 2.3.6.3.04 21,665.00  DOP ---- View 2.3.9.6.01 42,796.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros. 161,135.91  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000 1 161,135.91  DOP Vencido compromiso 0280.pdf (View History) 2023 3000 2 161,135.91  DOP Vencido Cuota de Compromiso.pdf