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.760037   Contract reference FAD-2023-00197   Contract description: Adquisicion de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 21/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 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-2023-0107   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 470,960.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 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 institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1602109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,119.00 0.00 71,841.42 0.00 470,947.49 470,960.42         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 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CAJAS DE CLAVOS PIN 1 CON ARANDELA 100/1 2 CAJ 1,062 900 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 31201605 - Masillas 2.3.7.2.99 CUBETAS DE MASILLA YESO PRO-FORM 5GLS 2 UD 2,053.2 1,740 3,480.00 0.00 18 626.40 0.00 4,106.40 4,106.40         1 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGOS DE LIJAS 100 PARA YESO 10 UD 24.8 21 210.00 0.00 18 37.80 0.00 248.00 247.80         1 13101723 - Termoplástico 2.3.5.5.01 ESQUINEROS PLASTICOS 1 1/4*10 2 UD 141.6 120 240.00 0.00 18 43.20 0.00 283.20 283.20         1 30161503 - Drywall 2.3.6.1.04 PLANCHAS DE SHEETROCK DE YESO USG 4*8*1/2 LIGERA 18 UD 1,014.8 860 15,480.00 0.00 18 2,786.40 0.00 18,266.40 18,266.40         1 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 ROLLOS DE CINTA DE FIBRA TAPE FIBRA VIDRIO 2x 300 PIES 2 UD 346.92 294 588.00 0.00 18 105.84 0.00 693.84 693.84         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 LIBRAS DE TORNILLO PARA PLANCHA #6*1-1/4 PTA FINA 5 LB 247.8 210 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 LIBRAS DE TORNILLO PARA ESTRUCTURA #7-7/16 PTA FINA 2 LB 265.5 225 450.00 0.00 18 81.00 0.00 531.00 531.00         1 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 CAJAS DE PLANCHAS DE PLAFON PVC 2*4*7MM 132 CAJ 413 350 46,200.00 0.00 18 8,316.00 0.00 54,516.00 54,516.00         1 11101704 - Acero 2.3.6.3.06 CROSSTEE 4' 250 UD 94.4 80 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         1 11101704 - Acero 2.3.6.3.06 CROSSTEE 2' 250 UD 47.2 40 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         1 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 ROLLOS DE ALAMBRE DULCE EN ROLLO 5 UD 165.2 140 700.00 0.00 18 126.00 0.00 826.00 826.00         1 11101704 - Acero 2.3.6.3.06 MAINTEE 12' 35 UD 291.46 247 8,645.00 0.00 18 1,556.10 0.00 10,201.10 10,201.10         1 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 ANGULARES 10' 50 UD 172.3 146 7,300.00 0.00 18 1,314.00 0.00 8,615.00 8,614.00         1 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CAJITAS DE CLAVOS DE ACERO PARA PLAFON 1" (100/1 ) 5 CAJ 89.68 76 380.00 0.00 18 68.40 0.00 448.40 448.40         1 11121610 - Maderas duras 2.3.1.4.01 TABLAS PINO AMERICANO TRATADO BRUTO 1x8x14 PIES 70 UD 1,401.84 1,188 83,160.00 0.00 18 14,968.80 0.00 98,128.80 98,128.80         1 11121610 - Maderas duras 2.3.1.4.01 TABLAS PINO AMERICANO TRATADO BRUTO 1x8x12 PIES 15 UD 1,229.09 1,041.6 15,624.00 0.00 18 2,812.32 0.00 18,436.35 18,436.32         1 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD 1/4x4x8 PINO 70 UD 1,385.79 1,174.4 82,208.00 0.00 18 14,797.44 0.00 97,005.30 97,005.44         1 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD 3/4x4x8 PINO 3 UD 3,463.3 2,935 8,805.00 0.00 18 1,584.90 0.00 10,389.90 10,389.90         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS PARA MADERA 6x1 DIABLITO 1,000 UD 1.18 1 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS PARA MADERA 8x2 DIABLITO 500 UD 4.1 3.5 1,750.00 0.00 18 315.00 0.00 2,050.00 2,065.00         1 23231402 - Sierra cero 2.3.9.8.01 HOJA DE SIERRA 10"x40D 1 UD 2,501.6 2,120 2,120.00 0.00 18 381.60 0.00 2,501.60 2,501.60         1 23231402 - Sierra cero 2.3.9.8.01 HOJA DE SIERRA 7 1/4x40D 1 UD 1,444.3 1,224 1,224.00 0.00 18 220.32 0.00 1,444.30 1,444.32         1 27111509 - Barrenas 2.3.6.3.04 MECHAS PARA PARED 1/4x6 2 UD 100.3 85 170.00 0.00 18 30.60 0.00 200.60 200.60         1 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 TARUGOS AZULES 5/16x1 1/2 60 UD 3.5 3 180.00 0.00 18 32.40 0.00 210.00 212.40         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PUNTO DE ESTRIA #2 5/1 5 UD 35.4 30 150.00 0.00 18 27.00 0.00 177.00 177.00         1 27111509 - Barrenas 2.3.6.3.04 MECHAS PARA METAL 3/16 5 UD 123.9 105 525.00 0.00 18 94.50 0.00 619.50 619.50         1 27111509 - Barrenas 2.3.6.3.04 BARRENA PARA METAL DE 3/16 5 UD 330.4 280 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 31201610 - Pegamentos 2.3.7.2.99 GALONES CEMENTO UNIVERSAL 8 GAL 3,658 3,100 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00         1 60121704 - Linóleo para i(...)60121704 - Linóleo para impresión xilográfica 2.3.2.1.01 PIES LINOLIO 25/1 120 FT 264.3 224 26,880.00 0.00 18 4,838.40 0.00 31,716.00 31,718.40         1 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 VISAGRA DE PRESION AC 14 UD 70.8 60 840.00 0.00 18 151.20 0.00 991.20 991.20         1 11121610 - Maderas duras 2.3.1.4.01 TABLAS 1x10x12 AMERICANO BRUTO 5 UD 2,065 1,750 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         1 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD 5/8 4x8 MDF HIDROFUGO BRAZIL 4 UD 3,905.8 3,310 13,240.00 0.00 18 2,383.20 0.00 15,623.20 15,623.20         1 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD 1/4 4x8 HIDROFUGO BRAZIL 1 UD 1,746.4 1,480 1,480.00 0.00 18 266.40 0.00 1,746.40 1,746.40         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS PARA MADERA 8x11 1/2 DIABLITO 200 UD 1.8 1.5 300.00 0.00 18 54.00 0.00 360.00 354.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE PULIR #80 NORTON 5 UD 129.8 110 550.00 0.00 18 99.00 0.00 649.00 649.00         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA #240 GRINCO 5 UD 82.6 70 350.00 0.00 18 63.00 0.00 413.00 413.00         1 31201610 - Pegamentos 2.3.7.2.99 COLA AMARILLA 32OZ CANON UNIVERSAL 1 UD 755.2 640 640.00 0.00 18 115.20 0.00 755.20 755.20         1 11121503 - Laca 2.3.7.2.06 T-SEALER SANDING DE 1/4 TROPICAL 5 UD 1,213 1,028 5,140.00 0.00 18 925.20 0.00 6,065.00 6,065.20         1 11121503 - Laca 2.3.7.2.06 T-LACA NATURAL CON BRILLO 1/4 TROPICAL 2 UD 772.9 655 1,310.00 0.00 18 235.80 0.00 1,545.80 1,545.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name no.0107.pdf no.0107.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2023_6_43 p.m..Pdf Download comprometer.pdf comprometer.pdf Download fondos.pdf fondos.pdf Download listado.pdf listado.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud.pdf Solicitud.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 470,960.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 7,611.00  DOP ---- View 2.3.9.8.02 54,516.00  DOP ---- View 2.3.6.3.06 62,982.50  DOP ---- View 2.3.6.3.04 2,649.10  DOP ---- View 2.3.2.1.01 31,718.40  DOP ---- View 2.3.6.4.06 1,309.80  DOP ---- View 2.3.5.5.01 495.60  DOP ---- View 2.3.6.1.04 18,266.40  DOP ---- View 2.3.7.2.99 34,125.60  DOP ---- View 2.3.9.9.05 693.84  DOP ---- View 2.3.1.4.01 251,655.06  DOP ---- View 2.3.9.8.01 4,937.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Ferreteros. 470,960.42  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687192097542czuwc 1 470,960.42  DOP Vencido Link