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.721521   Contract reference FAD-2023-00027   Contract description: Adquisición de Materiales para instalación de aires   Type of Contract Goods   Contract Start: 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 18:00:00 ((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-2023-0018   Request Title Adquisición de Materiales para instalación de aires   Description Adquisición de Materiales para instalación de aires   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de Materiales para instalación de aires_EXT   Type of Contract GoodsDominicana   Contract Value 711,200.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 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 la diferentes dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1526516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,712.51 0.00 108,488.26 0.00 711,200.77 711,200.77         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 11101715 - Cobre 2.3.6.3.06 Base Angular 6 UD 1,416 1,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Map-gas 6 UD 796.5 675 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         1 11101715 - Cobre 2.3.6.3.06 Pie de tuberia de cobre 7/8 80 FT 431.74 365.88 29,270.40 0.00 18 5,268.67 0.00 34,539.20 34,539.07         1 11101715 - Cobre 2.3.6.3.06 Manga de barcocell 7/8 26 UD 295 250 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 11101715 - Cobre 2.3.6.3.06 Manga de barcocell 5/8 26 UD 236 200 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         1 11101715 - Cobre 2.3.6.3.06 Pie de tuberia de cobre 5/8 190 UD 290.78 246.42 46,819.80 0.00 18 8,427.56 0.00 55,248.20 55,247.36         1 11101715 - Cobre 2.3.6.3.06 Pie de tuberia de cobre 3/8 250 FT 171.1 145 36,250.00 0.00 18 6,525.00 0.00 42,775.00 42,775.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de alambre de goma 14-4 285 FT 50.15 42.5 12,112.50 0.00 18 2,180.25 0.00 14,292.75 14,292.75         1 11101715 - Cobre 2.3.6.3.06 Barra roscada 3/8 14 UD 472 400 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         1 11101715 - Cobre 2.3.6.3.06 Tuerca 3/8 128 UD 6.37 5.4 691.20 0.00 18 124.42 0.00 815.36 815.62         1 11101715 - Cobre 2.3.6.3.06 Arandela 3/8 128 UD 6.37 5.4 691.20 0.00 18 124.42 0.00 815.36 815.62         1 11101715 - Cobre 2.3.6.3.06 Varilla de plata 46 UD 65.16 55.21 2,539.66 0.00 18 457.14 0.00 2,997.36 2,996.80         1 11101715 - Cobre 2.3.6.3.06 Codo 7/8 de cobre 12 UD 150.21 127.3 1,527.60 0.00 18 274.97 0.00 1,802.52 1,802.57         1 11101715 - Cobre 2.3.6.3.06 Codo 5/8 de cobre 14 UD 118 100 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro 083 3 UD 1,003 850 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro 163 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Cinta decorativa de vinyl 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         1 11101715 - Cobre 2.3.6.3.06 Tarugo de plomo de 1/2 con su tornillo y arandela plana 24 UD 88.5 75 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 31151505 - Cable de acero 2.3.9.9.01 Kit de instalacion de aire acpndicionado de 36,000 BTU 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 31151505 - Cable de acero 2.3.9.9.01 Kit de instalacion de aire acondicionado de 24,000 BTU 5 UD 2,950 2,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         1 31151505 - Cable de acero 2.3.9.9.01 Kit de instalacion de aire acondicionado de 18,000 BTU 6 UD 2,360 2,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre #6 americano 3,000 FT 128.38 108.8 326,400.00 0.00 18 58,752.00 0.00 385,140.00 385,152.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre #10 americano 1,800 FT 25.25 21.4 38,520.00 0.00 18 6,933.60 0.00 45,450.00 45,453.60         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre #12 americano 1,000 FT 19.29 16.35 16,350.00 0.00 18 2,943.00 0.00 19,290.00 19,293.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Registro 8x8x4 nema 3 10 UD 1,180 1,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Bomba de drenaje 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Breaker doble de 20 AMP tipo europeo 1 UD 1,481.1 1,250 1,250.00 0.00 18 225.00 0.00 1,481.10 1,475.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Caja de breaker tipo europea para exteriores 1 UD 1,239 1,050 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre de goma 10-2 20 FT 56.64 48 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         1 11101715 - Cobre 2.3.6.3.06 Base para condensador de 12,000 BTU 1 UD 1,781.72 1,500.15 1,500.15 0.00 18 270.03 0.00 1,781.72 1,770.18         1 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Pies de manguera de drenaje 20 FT 76.7 65 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         1 11101715 - Cobre 2.3.6.3.06 Tarugos HDI hilti 8 UD 70.8 60 480.00 0.00 18 86.40 0.00 566.40 566.40 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_17/2/2023_3_12 p.m..Pdf Download compromiso.pdf compromiso.pdf Download ORDEN 0018.pdf ORDEN 0018.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 711,200.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 174,014.62  DOP ---- View 2.3.7.1.99 4,779.00  DOP ---- View 2.3.9.6.01 492,818.15  DOP ---- View 2.3.9.8.01 5,015.00  DOP ---- View 2.3.9.9.05 2,714.00  DOP ---- View 2.3.9.9.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para instalación de aires 711,200.77  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676647471750mB9Wn 1 711,200.77  DOP Vencido Link