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.722075   Contract reference FAD-2023-00063   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0017   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 135,516.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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 el mantenimiento de las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1539042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,844.90 0.00 20,672.08 0.00 134,929.17 135,516.98         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 31201610 - Pegamentos 2.3.7.2.99 COLA AMARILLA 2 GAL 2,728.63 2,312.4 4,624.80 0.00 18 832.46 0.00 5,457.26 5,457.26         2 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 THINNER TH-900 7 GAL 1,209.26 1,076.25 7,533.75 0.00 18 1,356.08 0.00 8,464.82 8,889.83         3 12171505 - Lacado 2.3.7.2.06 SANDING SEALER 2 GAL 2,951.18 2,501 5,002.00 0.00 18 900.36 0.00 5,902.36 5,902.36         4 12171703 - Tintas 2.3.7.2.06 LACA SEMI-MATE 2 GAL 2,951.18 2,501 5,002.00 0.00 18 900.36 0.00 5,902.36 5,902.36         5 12171703 - Tintas 2.3.7.2.06 RETARDADOR 1 GAL 2,830.23 2,398.5 2,398.50 0.00 18 431.73 0.00 2,830.23 2,830.23         6 12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 AGUARRAS 1 GAL 1,269.98 1,076.25 1,076.25 0.00 18 193.73 0.00 1,269.98 1,269.98         7 13101723 - Termoplástico 2.3.5.5.01 TARUGOS PLASTICO BLANCO 5/32 100 UD 1.64 1.39 139.00 0.00 18 25.02 0.00 164.00 164.02         8 11101502 - Lija o esmeril 2.3.6.4.06 LIJA # 80 0.5 UD 895.03 758.5 379.25 0.00 18 68.27 0.00 447.52 447.52         9 11101502 - Lija o esmeril 2.3.6.4.06 LIJA # 100 0.5 UD 955.52 809.75 404.88 0.00 18 72.88 0.00 477.76 477.76         10 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGOS DE LIJA DE AGUA # 360 5 UD 100.3 85 425.00 0.00 18 76.50 0.00 501.50 501.50         11 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE PULIR # 100 5 UD 169.33 143.5 717.50 0.00 18 129.15 0.00 846.65 846.65         12 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVOS DE 1" S/CABEZA SPECIALES 2 UD 166.91 141.45 282.90 0.00 18 50.92 0.00 333.82 333.82         13 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA PINTAR DE GRAVEDAD 1.8LT 1 UD 5,200.85 4,407.5 4,407.50 0.00 18 793.35 0.00 5,200.85 5,200.85         14 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGOS DE LIJA DE AGUA # 220 15 UD 100.3 85 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         15 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 STOPA 1 LB 188.8 160 160.00 0.00 18 28.80 0.00 188.80 188.80         16 31211904 - Brochas 2.3.6.3.04 BROCHAS P/PINTAR # 3 6 UD 251.05 235.75 1,414.50 0.00 18 254.61 0.00 1,506.30 1,669.11         17 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 TORNILLOS DIABLITO 2 X 10 150 UD 2.9 2.46 369.00 0.00 18 66.42 0.00 435.00 435.42         18 11121503 - Laca 2.3.7.2.06 OLEO # 2 6.75OZ 3 UD 1,814.25 1,537.5 4,612.50 0.00 18 830.25 0.00 5,442.75 5,442.75         19 11121503 - Laca 2.3.7.2.06 OLEO # 3 6.75OZ 3 UD 1,862.63 1,578.5 4,735.50 0.00 18 852.39 0.00 5,587.89 5,587.89         20 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 MASKINTAPE 3M VERDE 1 UD 410 347.46 347.46 0.00 18 62.54 0.00 410.00 410.00         21 11121604 - Madera blanda 2.3.1.4.01 CAOBA KD DE 1" X 10" X 10' 4 UD 4,130.8 3,500.68 14,002.72 0.00 18 2,520.49 0.00 16,523.20 16,523.21         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA BLANCO PERLA 09 6 UD 5,495 4,656.78 27,940.68 0.00 18 5,029.32 0.00 32,970.00 32,970.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOSS MARMOL 939 3 GAL 2,225 1,885.59 5,656.77 0.00 18 1,018.22 0.00 6,675.00 6,674.99         24 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO COLONIAL 7 GAL 2,225 1,885.59 13,199.13 0.00 18 2,375.84 0.00 15,575.00 15,574.97         25 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 1 GAL 1,885.61 1,597.97 1,597.97 0.00 18 287.63 0.00 1,885.61 1,885.60         26 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA MANTENIMIENTO BLANCO INDUSTRIAL 1 GAL 2,275.01 1,927.97 1,927.97 0.00 18 347.03 0.00 2,275.01 2,275.00         27 27111602 - Martillos 2.3.6.3.04 MARTILLOS 3 UD 1,017.5 862.29 2,586.87 0.00 18 465.64 0.00 3,052.50 3,052.51         28 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.6.01 GRAPAS ELECTRICAS #12 100 UD 6.01 5.09 509.00 0.00 18 91.62 0.00 601.00 600.62         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 15 UD 166.5 141.1 2,116.50 0.00 18 380.97 0.00 2,497.50 2,497.47 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_10/3/2023_6_26 p.m..Pdf Download certificado 0017.pdf certificado 0017.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 135,516.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,457.26  DOP ---- View 2.3.7.2.06 95,205.96  DOP ---- View 2.3.5.5.01 164.02  DOP ---- View 2.3.6.4.06 3,777.93  DOP ---- View 2.3.6.3.06 769.24  DOP ---- View 2.3.6.3.04 9,922.47  DOP ---- View 2.3.2.1.01 188.80  DOP ---- View 2.3.9.9.05 410.00  DOP ---- View 2.3.1.4.01 16,523.21  DOP ---- View 2.3.9.6.01 3,098.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 135,516.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678479428594Xcou2 1 135,516.98  DOP Vencido Link