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.744055   Contract reference FAD-2023-00145   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 02/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 00:00:00 ((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-2023-0056   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 492,451.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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.1570554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,332.00 0.00 75,119.76 0.00 492,452.76 492,451.76         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON PVC 2X4 TOP TOP 100 UD 619.5 525 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         1 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON FIGURADO 2 X 4 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         1 11101705 - Aluminio 2.3.6.3.06 CROSS TEE P/ PLAFON 2 TOP TOP 50 UD 53.1 45 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         1 11101705 - Aluminio 2.3.6.3.06 CROSS TEE P/ PLAFON 4 TOP TOP 50 UD 106.2 90 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 11101705 - Aluminio 2.3.6.3.06 ANGULAR P/ PLAFON 10 TOP TOP 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 44121618 - Tijeras 2.3.6.3.04 TIJERA AVIACION RECTA TRUMPER 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         1 11101705 - Aluminio 2.3.6.3.06 MAIN TEE P/PLAFON 12 TOP TOP 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         1 11101705 - Aluminio 2.3.6.3.06 ROLLO ALAMBRE LISO GALBANIZADO 5 UD 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         1 11101705 - Aluminio 2.3.6.3.06 FUNDA CLAVO ACERO 1 PULG. 4 UD 1,121 950 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         1 12131501 - Dinamita 2.3.7.2.01 CAJA FULMINANTE VERDE 5 CAJ 1,180 1,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         1 11101705 - Aluminio 2.3.6.3.06 CAJA CLAVO PIN 5 CAJ 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL. PINTURA ACRILICA AZUL POSIT.93 30 GAL 1,758.2 1,490 44,700.00 0.00 18 8,046.00 0.00 52,746.00 52,746.00         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD MARINO 4X8X3/4 16 UD 9,263 7,850 125,600.00 0.00 18 22,608.00 0.00 148,208.00 148,208.00         1 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD BRASIL 4X8X1/2 16 UD 7,021 5,950 95,200.00 0.00 18 17,136.00 0.00 112,336.00 112,336.00         1 11121609 - Contrachapado 2.3.1.4.01 PINO AM. CP.TR.02X04X16 28 UD 1,770 1,500 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORN. BRONCE 10 X 3 320 UD 18.88 16 5,120.00 0.00 18 921.60 0.00 6,041.60 6,041.60         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORN. BRONCE 10 X 2 1/2 200 UD 10.33 8.75 1,750.00 0.00 18 315.00 0.00 2,066.00 2,065.00         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORN. BRONCE 8 X 1 1 /2 200 UD 8.26 7 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 CLAVO ACERO 3 KOREANO 4 UD 100.3 85 340.00 0.00 18 61.20 0.00 401.20 401.20         1 31201610 - Pegamentos 2.3.7.2.99 COLA AMARILLA 16 OZ 4 UD 330.4 280 1,120.00 0.00 18 201.60 0.00 1,321.60 1,321.60         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR PVC MACHO 1 6 UD 29.5 25 150.00 0.00 18 27.00 0.00 177.00 177.00         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 REDUCCION 1 1/4 A 1 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 TEE PVC PRESION 1 4 UD 94.4 80 320.00 0.00 18 57.60 0.00 377.60 377.60         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 REDUCCION PVC PRESION 1 A 1/2 4 UD 43.66 37 148.00 0.00 18 26.64 0.00 174.64 174.64         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 TEE HG 1/4 4 UD 88.5 75 300.00 0.00 18 54.00 0.00 354.00 354.00         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 NIPLE 1/4 X 2 HG 4 UD 21.24 18 72.00 0.00 18 12.96 0.00 84.96 84.96         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 MANOMETRO 1 UD 1,156.4 980 980.00 0.00 18 176.40 0.00 1,156.40 1,156.40         1 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 AUTOMATICO BOMBA DE AGUA 1 UD 495.6 420 420.00 0.00 18 75.60 0.00 495.60 495.60         1 30101815 - Conductos de p(...)30101815 - Conductos de plástico 2.3.5.5.01 TUBO PVC SCH 40 1 X 19 P/PRESION 450-PSI 2 UD 731.6 620 1,240.00 0.00 18 223.20 0.00 1,463.20 1,463.20         1 12163301 - Agentes de exp(...)12163301 - Agentes de expansión de cemento 2.3.7.2.99 CEMENTO PVC LANCO 32 OZ. AZUL 1 UD 1,652 1,400 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.9.05 TEFLON 2 UD 24.78 21 42.00 0.00 18 7.56 0.00 49.56 49.56         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR PVC HEMBRA 1 2 UD 17.7 15 30.00 0.00 18 5.40 0.00 35.40 35.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.0056.pdf ADJUDICACION.0056.pdf Download CERTIFICADO. 0056.pdf CERTIFICADO. 0056.pdf Download FONDOS. 0056.pdf FONDOS. 0056.pdf Download LISTADO. 0056.pdf LISTADO. 0056.pdf Download Orden No. 0056 (6).pdf Orden No. 0056 (6).pdf Download SOLICITUD. 0056.pdf SOLICITUD. 0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 492,451.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 37,653.80  DOP ---- View 2.3.6.3.04 531.00  DOP ---- View 2.3.1.4.01 310,104.00  DOP ---- View 2.3.7.2.99 2,973.60  DOP ---- View 2.3.9.6.01 495.60  DOP ---- View 2.3.5.5.01 1,463.20  DOP ---- View 2.3.9.9.05 49.56  DOP ---- View 2.3.7.2.01 5,900.00  DOP ---- View 2.3.9.1.01 4,720.00  DOP ---- View 2.3.7.2.06 52,746.00  DOP ---- View 2.3.9.8.02 75,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 492,451.76  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682693574979p5pCp 1 492,451.76  DOP Vencido Link