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.700920   Contract reference FAD-2022-00456   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 27/12/2022 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 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-2022-0153   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 576,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((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.1491357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 488,900.00 0.00 88,002.00 0.00 556,650.00 576,902.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de oxido verde domast 2 UD 1,200 1,150 2,300.00 0.00 18 414.00 0.00 2,400.00 2,714.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura dorado industrial 71 9 UD 2,000 1,900 17,100.00 0.00 18 3,078.00 0.00 18,000.00 20,178.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Masilla Vinilica Multiusos Lanco 15 UD 790 790 11,850.00 0.00 18 2,133.00 0.00 11,850.00 13,983.00         1 23151820 - Manómetro 2.3.9.8.02 Pegatop 65 UD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         1 30111601 - Cemento 2.3.6.1.01 Fundas de Cemento Blanco Puro de 5¨LBS 130 UD 150 150 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         1 30111601 - Cemento 2.3.6.1.01 Cemento Wet Dry 80NZ. SM248 15 UD 400 370 5,550.00 0.00 18 999.00 0.00 6,000.00 6,549.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Thinner TH-1000 37 UD 600 550 20,350.00 0.00 18 3,663.00 0.00 22,200.00 24,013.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Sealer 35516 1/4 GL 20 UD 410 410 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pliego de Lija de Agua #80 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Papel de Lija de Agua #60 20 UD 55 55 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas Plus Mant. Caoba 10 1/4 GL. 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 21101513 - Discos 2.3.9.8.01 Oxido Verde 1GL. 40 UD 1,150 1,150 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         1 60101405 - Cintas o escar(...)60101405 - Cintas o escarapelas para el salón de clases 2.3.9.9.05 Caja de Teflon de 3/4 x 7 m 12/1 9 UD 300 270 2,430.00 0.00 18 437.40 0.00 2,700.00 2,867.40         1 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 Llave Metal R/Manguera de 3/4 90 UD 400 390 35,100.00 0.00 18 6,318.00 0.00 36,000.00 41,418.00         1 12141909 - Fósforo p 2.3.7.2.99 Desague Para Piso de 8 28 UD 1,200 1,200 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         1 30111601 - Cemento 2.3.6.1.01 Cemento PVC Azul Lata 32 OZ 19 UD 1,000 935 17,765.00 0.00 18 3,197.70 0.00 19,000.00 20,962.70         1 30111601 - Cemento 2.3.6.1.01 Cemento PVC 240 Gramos 49 UD 600 555 27,195.00 0.00 18 4,895.10 0.00 29,400.00 32,090.10         1 11101715 - Cobre 2.3.6.3.06 Rollos de Conductor de Cobre Aislado NO.10 Estandar tHHN 500 7 UD 9,000 8,050 56,350.00 0.00 18 10,143.00 0.00 63,000.00 66,493.00         1 11101715 - Cobre 2.3.6.3.06 Rollos de Conductor de Cobre Aislado NO.12 Estandar tHHN 500 8 UD 6,000 5,085 40,680.00 0.00 18 7,322.40 0.00 48,000.00 48,002.40         1 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Pies de Cable HDB de Cobre Desnudo NO.6 Trenzado 350 UD 100 50 17,500.00 0.00 18 3,150.00 0.00 35,000.00 20,650.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Conector Varilla Tierra 5/8 R-22 98 UD 75 65 6,370.00 0.00 18 1,146.60 0.00 7,350.00 7,516.60         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Mechas de Pared 4 x 1/4 8 UD 200 150 1,200.00 0.00 18 216.00 0.00 1,600.00 1,416.00         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape Vinyl 3M Super 33T 5 UD 430 430 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape Goma 3M ScotchNO.23 8 UD 1,250 1,250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Ge THQL1130 1P 30A 10 UD 400 390 3,900.00 0.00 18 702.00 0.00 4,000.00 4,602.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Ge THQL1140 1P 40A 10 UD 600 450 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Ge THQL1150 1P 50A 4 UD 500 490 1,960.00 0.00 18 352.80 0.00 2,000.00 2,312.80         1 39121437 - Patines de tom(...)39121437 - Patines de toma de corriente 2.3.9.6.01 Toma-Corriente Doble Marfil Cien CL1-T2P-MAR 12 UD 200 120 1,440.00 0.00 18 259.20 0.00 2,400.00 1,699.20         1 21101513 - Discos 2.3.9.8.01 Tapa Ciega 2x4 TP60 38 UD 75 20 760.00 0.00 18 136.80 0.00 2,850.00 896.80         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptores Sencillos con Tapas 5 UD 100 90 450.00 0.00 18 81.00 0.00 500.00 531.00         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptores Doble con Tapas 10 UD 350 280 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         1 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Tapa Ciega Octagonal 1/2 TP328 1 UD 100 30 30.00 0.00 18 5.40 0.00 100.00 35.40         1 39101608 - Luz asómbrica (...)39101608 - Luz asómbrica o scialytica de operación 2.3.9.6.01 Bombillo Led A60 12W 65k 20 UD 100 85 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         1 23153008 - Plantilla de c(...)23153008 - Plantilla de cámara 2.3.6.3.04 Fundas de Derretido Gris Perla 5KG. 20 UD 400 300 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         1 23153008 - Plantilla de c(...)23153008 - Plantilla de cámara 2.3.6.3.04 Funda de Derretido Blanco 5KG 50 UD 400 300 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         1 30111601 - Cemento 2.3.6.1.01 Funda de Cemennto Gris 80 UD 600 435 34,800.00 0.00 18 6,264.00 0.00 48,000.00 41,064.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Piqueta P/Albañil 6 UD 500 470 2,820.00 0.00 18 507.60 0.00 3,000.00 3,327.60         1 12141902 - Hidrógeno h 2.3.7.2.99 Maceta de 4 Libra 1 UD 600 410 410.00 0.00 18 73.80 0.00 600.00 483.80         1 12141902 - Hidrógeno h 2.3.7.2.99 Maceta de 6 Libra C/,ango 1 UD 700 690 690.00 0.00 18 124.20 0.00 700.00 814.20         1 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Puño de Centro Negro 4 UD 150 90 360.00 0.00 18 64.80 0.00 600.00 424.80         1 12141902 - Hidrógeno h 2.3.7.2.99 Masilla Proloc Tubo P36 Blanco 4 UD 150 85 340.00 0.00 18 61.20 0.00 600.00 401.20         1 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Llavint T-LOCKS de Puño SS 2 UD 400 350 700.00 0.00 18 126.00 0.00 800.00 826.00 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_11_50 p.m..Pdf Download orden no. 0153.pdf orden no. 0153.pdf Download orden no. 0153.pdf orden no. 0153.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 576,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 87,202.00  DOP ---- View 2.3.6.1.01 123,675.80  DOP ---- View 2.3.6.3.04 24,780.00  DOP ---- View 2.3.9.6.01 54,752.00  DOP ---- View 2.3.5.5.01 35.40  DOP ---- View 2.3.9.8.01 55,176.80  DOP ---- View 2.3.6.3.06 166,096.80  DOP ---- View 2.3.7.2.99 44,674.80  DOP ---- View 2.3.9.9.05 2,867.40  DOP ---- View 2.3.9.8.02 17,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 576,902.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3210 1 576,902.00  DOP Vencido orden no. 0153.pdf 2023 2672 1 576,902.00  DOP Vencido Cuota de compromiso.pdf