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.751580   Contract reference FAD-2023-00186   Contract description: Adquisicion de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 26/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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-2023-0102   Request Title Adquisicion de Materiales Ferreteros.   Description Adquisicion de Materiales Ferreteros.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 416,406.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 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 enlas diferentes dependencias de esta institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1588207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,886.96 0.00 63,519.65 0.00 416,405.96 416,406.61         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles HG de 1 1/2x1 1/2 grueso 23 UD 1,652 1,400 32,200.00 0.00 18 5,796.00 0.00 37,996.00 37,996.00         1 11101713 - Hierro 2.3.6.3.06 Angulares de 3/16x1 1/2 2 UD 2,065 1,750 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 11101713 - Hierro 2.3.6.3.06 Rollo de malla ciclonica de 8 pies 4 UD 21,830 18,500 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte de 14 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo 40 LB 188.8 160 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 7 GAL 767 650 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         1 31211904 - Brochas 2.3.6.3.04 Brocha marron de 2 1/2 2 UD 94.4 80 160.00 0.00 18 28.80 0.00 188.80 188.80         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte #9 9 UD 553.94 469.44 4,224.96 0.00 18 760.49 0.00 4,985.46 4,985.45         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura aluminio industrial 1 GAL 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         1 11101713 - Hierro 2.3.6.3.06 Angulares de 1 1/2x3/16 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 11101713 - Hierro 2.3.6.3.06 Barra cuadrada de 1/2x1/2 1 UD 1,003 850 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         1 42212002 - Dispositivos p(...)42212002 - Dispositivos para echar llave o sujetadores para los discapacitados físicamente 2.3.9.8.02 Llave sencilla p/lavamano 1 UD 796.5 675 675.00 0.00 18 121.50 0.00 796.50 796.50         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Valvula de entrada 1 UD 501.5 425 425.00 0.00 18 76.50 0.00 501.50 501.50         1 27111509 - Barrenas 2.3.6.3.04 Barrena de 1 p/router 1 UD 678.5 575 575.00 0.00 18 103.50 0.00 678.50 678.50         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de lija 60 3 UD 112.1 95 285.00 0.00 18 51.30 0.00 336.30 336.30         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco lija 100 3 UD 112.1 95 285.00 0.00 18 51.30 0.00 336.30 336.30         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua #60 1 UD 88.5 75 75.00 0.00 18 13.50 0.00 88.50 88.50         1 31211705 - Barniz de laca 2.3.7.2.06 1/4 Laca semi mate 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         1 31211705 - Barniz de laca 2.3.7.2.06 Sealer 2 GAL 1,829 1,550 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         1 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua #240 5 UD 88.5 75 375.00 0.00 18 67.50 0.00 442.50 442.50         1 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos diablito 10x2 350 UD 4.13 3.5 1,225.00 0.00 18 220.50 0.00 1,445.50 1,445.50         1 30111601 - Cemento 2.3.6.1.01 Funda pega full 6 UD 365.8 310 1,860.00 0.00 18 334.80 0.00 2,194.80 2,194.80         1 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores p/ceramica #2 300 UD 3.42 2.9 870.00 0.00 18 156.60 0.00 1,026.00 1,026.60         1 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Brazo hidraulico colima 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Tubo silicon uretano negro west 1 UD 678.5 575 575.00 0.00 18 103.50 0.00 678.50 678.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica blanco colonial 7 GAL 1,239 1,050 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00         1 31201605 - Masillas 2.3.7.2.99 1/4 masilla acrilica 1 UD 501.5 425 425.00 0.00 18 76.50 0.00 501.50 501.50         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua #120 6 UD 88.5 75 450.00 0.00 18 81.00 0.00 531.00 531.00         1 31211904 - Brochas 2.3.6.3.04 Brocha marron de 3 3 UD 112.1 95 285.00 0.00 18 51.30 0.00 336.30 336.30         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo amarillo reforzado 4 UD 265.5 225 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Extensione p/pintar troya facil 4mts 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         1 31211904 - Brochas 2.3.6.3.04 Motas antigotas 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         1 27111909 - Espátulas 2.3.6.3.04 Espatulas de 3 lico 2 UD 147.5 125 250.00 0.00 18 45.00 0.00 295.00 295.00         1 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 maketape scoth verde 3/4 3 UD 324.5 275 825.00 0.00 18 148.50 0.00 973.50 973.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanca semigloss 1 GAL 2,094.5 1,775 1,775.00 0.00 18 319.50 0.00 2,094.50 2,094.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanca acrilica 00 3 GAL 1,239 1,050 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         1 30111601 - Cemento 2.3.6.1.01 Funda de cemento blanco 2 libras 4 GAL 100.3 85 340.00 0.00 18 61.20 0.00 401.20 401.20         1 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape 3m grande 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         1 31211705 - Barniz de laca 2.3.7.2.06 1/4 laca natural 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies Alambre vinil 10/2 200 UD 60.18 51 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         1 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape scoth super 23 1 UD 1,947 1,650 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         1 31162414 - Abrazadera 2.3.6.3.06 Abrazadera EMT de 1 20 UD 35.4 30 600.00 0.00 18 108.00 0.00 708.00 708.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker G/E de 20 ampere grueso 1 UD 619.5 525 525.00 0.00 18 94.50 0.00 619.50 619.50         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker G/E de 30 ampere grueso 1 UD 619.5 525 525.00 0.00 18 94.50 0.00 619.50 619.50         1 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugos verde 20 UD 2.95 2.5 50.00 0.00 18 9.00 0.00 59.00 59.00         1 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos diablitos de 1/4x2 20 UD 3.36 2.85 57.00 0.00 18 10.26 0.00 67.20 67.26         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Curvas electricas de 1 3 UD 35.4 30 90.00 0.00 18 16.20 0.00 106.20 106.20         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubos electricos de 1 8 UD 371.7 315 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         1 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Libra Estopa premium 2 L 206.5 175 350.00 0.00 18 63.00 0.00 413.00 413.00         1 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua #200 4 UD 88.5 75 300.00 0.00 18 54.00 0.00 354.00 354.00         1 11101502 - Lija o esmeril 2.3.6.4.06 Yarda de lija #80 1 YD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente 3 UD 383.5 325 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo 1 UD 265.5 225 225.00 0.00 18 40.50 0.00 265.50 265.50         1 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 Transformador p/lampara led 1 UD 324.5 275 275.00 0.00 18 49.50 0.00 324.50 324.50         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2x4 72w 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre vinil 10/3 500 UD 88.5 75 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre vinil 12/2 500 UD 41.3 35 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre estandar amer. cal.8mm 500 UD 35.4 30 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro Areña pañete 12 M 2,773 2,350 28,200.00 0.00 18 5,076.00 0.00 33,276.00 33,276.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre estandar amer. cal.6mm 400 UD 67.26 57 22,800.00 0.00 18 4,104.00 0.00 26,904.00 26,904.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre duplex cal.10mm 500 UD 56.64 48 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre goma 10/2 225 UD 71.98 61 13,725.00 0.00 18 2,470.50 0.00 16,195.50 16,195.50         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre cuaxial 198 UD 23.6 20 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80 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_26/5/2023_2_38 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Acta de Adjudicación Orden No. 0102.pdf Acta de Adjudicación Orden No. 0102.pdf Download Certificación de Existencia de Fondos Orden No. 102.pdf Certificación de Existencia de Fondos Orden No. 102.pdf Download Listdao de Participantes Orden No. 0102.pdf Listdao de Participantes Orden No. 0102.pdf Download Certificado Cuota Compromiso Orden No. 0102.pdf Certificado Cuota Compromiso Orden No. 0102.pdf Download Orden de Compra No. 102.pdf Orden de Compra No. 102.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 416,406.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 33,276.00  DOP ---- View 2.3.6.3.06 144,115.76  DOP ---- View 2.3.6.4.06 9,788.05  DOP ---- View 2.3.7.2.06 28,526.50  DOP ---- View 2.3.6.3.04 6,867.60  DOP ---- View 2.3.9.8.02 3,186.00  DOP ---- View 2.3.6.1.01 2,596.00  DOP ---- View 2.3.5.5.01 4,165.40  DOP ---- View 2.3.7.2.99 1,180.00  DOP ---- View 2.3.9.9.05 3,274.50  DOP ---- View 2.3.9.6.01 179,017.80  DOP ---- View 2.3.2.1.01 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Ferreteros. 416,406.61  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685124769906xxE8I 1 416,406.61  DOP Vencido Link