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.766744   Contract reference FAD-2023-00237   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 15/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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-2023-0111   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 574,399.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 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 utilizada en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1624940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,779.50 0.00 0.00 87,620.28 574,396.62 574,399.78         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 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA ALTLAS 3'' 20 UD 185 156.78 3,135.60 0.00 0.00 18 564.41 3,700.00 3,700.01         1 27111909 - Espátulas 2.3.6.3.04 ESPATULA LANCO'' C-ROSCA 15 UD 345 292.37 4,385.55 0.00 0.00 18 789.40 5,175.00 5,174.95         1 39101628 - Lámpara Led 2.3.9.6.01 LAMP LED 50W 5 UD 1,585 1,343.22 6,716.10 0.00 0.00 18 1,208.90 7,925.00 7,925.00         1 31162404 - Grapas 2.3.6.3.04 GRAPA ELEC KOLNY 8MM 2 UD 135 114.41 228.82 0.00 0.00 18 41.19 270.00 270.01         1 31211705 - Barniz de laca 2.3.7.2.06 GL DE PINTURA TRAFICO AMARILLO 4 GAL 2,495 2,114.41 8,457.64 0.00 0.00 18 1,522.38 9,980.00 9,980.02         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GL THINNER TROPICAL 2 GAL 825 699.15 1,398.30 0.00 0.00 18 251.69 1,650.00 1,649.99         1 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 EXTENSION PINTAR TRUPER 30'' 1 UD 395 334.75 334.75 0.00 0.00 18 60.26 395.00 395.01         1 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 EXTENSION PINTAR TRUPER 24'' 1 UD 345 292.37 292.37 0.00 0.00 18 52.63 345.00 345.00         1 24141706 - Carrete 2.3.9.9.05 MOTA ANTIGOTA TRUPER 4 UD 145 122.88 491.52 0.00 0.00 18 88.47 580.00 579.99         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA MARRON 3'' 2 UD 95 80.51 161.02 0.00 0.00 18 28.98 190.00 190.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL TUCAN PINTURA GRIS 4 GAL 6,195 5,250 21,000.00 0.00 0.00 18 3,780.00 24,780.00 24,780.00         1 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 PORTA ROLO TRUPER 2 UD 265 224.58 449.16 0.00 0.00 18 80.85 530.00 530.01         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AGUA 80 33 UD 70 59.32 1,957.56 0.00 0.00 18 352.36 2,310.00 2,309.92         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AGUA 320 50 UD 70 59.32 2,966.00 0.00 0.00 18 533.88 3,500.00 3,499.88         1 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 HILO DESN TRUPER 3.3MM 237 MT AMARILLO 10 UD 3,425 2,902.54 29,025.40 0.00 0.00 18 5,224.57 34,250.00 34,249.97         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 OLEO VN GOGH NEGRO 200ML 3 UD 895 758.47 2,275.41 0.00 0.00 18 409.57 2,685.00 2,684.98         1 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD OKUME 1/2'' 4 'X 8' 12MM 9 UD 3,850 3,262.71 29,364.39 0.00 0.00 18 5,285.59 34,650.00 34,649.98         1 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 HILO DESM TRUPER 48M HLB-130 AMARILLO 6 UD 425 360.17 2,161.02 0.00 0.00 18 388.98 2,550.00 2,550.00         1 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 HILO DESM TRUPER 3.3 MM 237 MT AMARILLO 1 UD 3,425 2,902.54 2,902.54 0.00 0.00 18 522.46 3,425.00 3,425.00         1 27111511 - Cortadores de (...)27111511 - Cortadores de alambres 2.3.6.3.04 JUEGO P-INST CERRAD TRUPER 5 PIES 1 UD 2,184.99 1,851.69 1,851.69 0.00 0.00 18 333.30 2,184.99 2,184.99         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO CORTE METABO 7'' LISO 3 UD 285.01 241.53 724.59 0.00 0.00 18 130.43 855.03 855.02         1 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 ELECTRODO UNIVERSAL 3/32 3 UD 165 139.83 419.49 0.00 0.00 18 75.51 495.00 495.00         1 30181503 - Duchas 2.3.9.8.02 DUCHA FOSET CUADRADA MT 4 UD 995 843.22 3,372.88 0.00 0.00 18 607.12 3,980.00 3,980.00         1 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DECALIN GL 1 GAL 685 580.51 580.51 0.00 0.00 18 104.49 685.00 685.00         1 12141702 - Aluminio al 2.3.6.3.06 REJILLA PISO MTL 2'' 6 UD 185 156.78 940.68 0.00 0.00 18 169.32 1,110.00 1,110.00         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 MEZCL FREG FOSET C-CISNE 1 UD 2,985 2,529.66 2,529.66 0.00 0.00 18 455.34 2,985.00 2,985.00         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 BOQ FREG F FOSET C-COLA 2 UD 325 275.42 550.84 0.00 0.00 18 99.15 650.00 649.99         1 15121801 - Repelente de h(...)15121801 - Repelente de humedad 2.3.7.2.99 SILICON LANCO CLEAR 70 ML 1 UD 395.01 334.75 334.75 0.00 0.00 18 60.26 395.01 395.01         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 PERA INOD FAMA AMARILLA 6 UD 135 114.41 686.46 0.00 0.00 18 123.56 810.00 810.02         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 VALV CIST ITALY 3/4 C-BOYA 1 UD 995 843.22 843.22 0.00 0.00 18 151.78 995.00 995.00         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEM PVC LANCO 16 OZ AZUL 1 UD 1,165 987.29 987.29 0.00 0.00 18 177.71 1,165.00 1,165.00         1 30111601 - Cemento 2.3.6.1.01 CEM BCO 5 LIB PURO 1 UD 185 156.78 156.78 0.00 0.00 18 28.22 185.00 185.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GE GRUE 30 AMP 2 UD 850 720.34 1,440.68 0.00 0.00 18 259.32 1,700.00 1,700.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GE GRUE 20 AMP 2 UD 750 635.59 1,271.18 0.00 0.00 18 228.81 1,500.00 1,499.99         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE SCOTCH 3M 2 UD 695 588.98 1,177.96 0.00 0.00 18 212.03 1,390.00 1,389.99         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 CURVA ELEC PVC 1'' 3 UD 50 42.37 127.11 0.00 0.00 18 22.88 150.00 149.99         1 23153001 - Plantilla de m(...)23153001 - Plantilla de medición 2.3.6.3.04 ABRAZ TUBO T- OMEGA 1'' VOLTECH 20 UD 35 29.66 593.20 0.00 0.00 18 106.78 700.00 699.98         1 11101704 - Acero 2.3.6.3.06 TOR P/ MAD 8 X 1'' 20 UD 1.99 1.69 33.80 0.00 0.00 18 6.08 39.80 39.88         1 13102019 - Polietileno de(...)13102019 - Polietileno de media densidad mdpe 2.3.5.5.01 TARUGO VERDE 1/4 X 1.1/2 20 UD 3 2.54 50.80 0.00 0.00 18 9.14 60.00 59.94         1 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA REFLECTIVA 5M X 50 MM ROLLO 1 UD 195 165.25 165.25 0.00 0.00 18 29.75 195.00 195.00         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 VALV INOD ENT-SAL ECONOMAX FAMA C-BOYA 4 UD 565 478.81 1,915.24 0.00 0.00 18 344.74 2,260.00 2,259.98         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 MANG INOD COLINA 18'' PLAST 6 UD 125 105.93 635.58 0.00 0.00 18 114.40 750.00 749.98         1 12141702 - Aluminio al 2.3.6.3.06 BOQ LAVAM PUNSH ELITE MTL 6 UD 465.01 394.07 2,364.42 0.00 0.00 18 425.60 2,790.06 2,790.02         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 LLAVE LAV MONOM SMART LIFE 5 UD 695 588.98 2,944.90 0.00 0.00 18 530.08 3,475.00 3,474.98         60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 LLAVE ANG EASTMAN 3/8 X 3/8 7 UD 385 326.27 2,283.89 0.00 0.00 18 411.10 2,695.00 2,694.99         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 NIPPLE HG 3/8 X 3 7 UD 80.01 67.8 474.60 0.00 0.00 18 85.43 560.07 560.03         1 11101706 - Níquel 2.3.6.3.06 CUBREF NIQ. 3/8 10 UD 35 29.66 296.60 0.00 0.00 18 53.39 350.00 349.99         1 15121801 - Repelente de h(...)15121801 - Repelente de humedad 2.3.7.2.99 SILIC CANO CLEAR 10 OZ INDUST 2 UD 585 495.76 991.52 0.00 0.00 18 178.47 1,170.00 1,169.99         1 15121801 - Repelente de h(...)15121801 - Repelente de humedad 2.3.7.2.99 CEM PVC LANCO 32 OZ AZUL 1 UD 2,125.01 1,800.85 1,800.85 0.00 0.00 18 324.15 2,125.01 2,125.00         1 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON TRUPER 3/4 12 UD 40.01 33.9 406.80 0.00 0.00 18 73.22 480.12 480.02         1 11101706 - Níquel 2.3.6.3.06 PARRILLA PISO MTL 4 UD 75 63.56 254.24 0.00 0.00 18 45.76 300.00 300.00         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 COUPLING PVC PRES 20'' 4 UD 80.01 67.8 271.20 0.00 0.00 18 48.82 320.04 320.02         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 TUBO SEMIP 2'' X 19 1 UD 650.01 550.85 550.85 0.00 0.00 18 99.15 650.01 650.00         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 CODO PVC PRESS 2 X 90 6 UD 125 105.93 635.58 0.00 0.00 18 114.40 750.00 749.98         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 LLAVE DE PASO PVC 1/2 FOSET 4 UD 95.01 80.51 322.04 0.00 0.00 18 57.97 380.04 380.01         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 ADAP HEMB PVC 1/2 4 UD 20.01 16.95 67.80 0.00 0.00 18 12.20 80.04 80.00         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 SEGUETA ROJA 12 UD 95.01 80.51 966.12 0.00 0.00 18 173.90 1,140.12 1,140.02         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 DUCHA PLAS COMPLETA 4 UD 235 199.15 796.60 0.00 0.00 18 143.39 940.00 939.99         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 LLAVE PASO PVC 2'' FOSET 6 UD 795.01 673.73 4,042.38 0.00 0.00 18 727.63 4,770.06 4,770.01         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TUBO PRES 2'' X 19' 7 UD 1,350.01 1,144.07 8,008.49 0.00 0.00 18 1,441.53 9,450.07 9,450.02         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 REDUC PVC 4 X 2 5 UD 155.01 131.36 656.80 0.00 0.00 18 118.22 775.05 775.02         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TEE PVC PRES 4'' 3 UD 825 699.15 2,097.45 0.00 0.00 18 377.54 2,475.00 2,474.99         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 CODO PVC PRES 2 X 90 8 UD 125 105.93 847.44 0.00 0.00 18 152.54 1,000.00 999.98         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 LLAVE PASO PVC 2'' FOSET 8 UD 825 699.15 5,593.20 0.00 0.00 18 1,006.78 6,600.00 6,599.98         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 LLAVE PASO CUÑA 2'' 4 UD 6,950 5,889.83 23,559.32 0.00 0.00 18 4,240.68 27,800.00 27,800.00         1 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEM PVC LANCO 32 OZ AZUL 1 UD 1,370.01 1,161.02 1,161.02 0.00 0.00 18 208.98 1,370.01 1,370.00         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TEE PVC PRES 3'' 2 UD 485.01 411.02 822.04 0.00 0.00 18 147.97 970.02 970.01         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 REDUC PVC 3 X 2 4 UD 95.01 80.51 322.04 0.00 0.00 18 57.97 380.04 380.01         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DIAM PRETUL 7'' CONTIN 5 UD 865 733.05 3,665.25 0.00 0.00 18 659.75 4,325.00 4,325.00         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 JUNTA GIBAULT 3'' 2 UD 3,500 2,966.1 5,932.20 0.00 0.00 18 1,067.80 7,000.00 7,000.00         1 11101715 - Cobre 2.3.6.3.06 PERFIL GALV 3X1-1/2X20 1.5 3 UD 3,065.01 2,597.46 7,792.38 0.00 0.00 18 1,402.63 9,195.03 9,195.01         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO CORTE METABO 7'' LISO 2 UD 265.01 224.58 449.16 0.00 0.00 18 80.85 530.02 530.01         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ELECTRODO UNIVERSAL 3/32 6 UD 185 156.78 940.68 0.00 0.00 18 169.32 1,110.00 1,110.00         1 12171505 - Lacado 2.3.7.2.06 ANTIC CANO GRIS 1/4 1 UD 465.01 394.07 394.07 0.00 0.00 18 70.93 465.01 465.00         1 31211904 - Brochas 2.3.6.3.04 BROCHA ATLAS 3'' 1 UD 185 156.78 156.78 0.00 0.00 18 28.22 185.00 185.00         1 11121604 - Madera blanda 2.3.1.4.01 PLYWOOD PINO BRASIL 3/4'' X 4' X 8' 20 UD 4,800.01 4,067.8 81,356.00 0.00 0.00 18 14,644.08 96,000.20 96,000.08         1 11101715 - Cobre 2.3.6.3.06 TOR P/MAD 12X2'' 500 UD 5.99 5.08 2,540.00 0.00 0.00 18 457.20 2,995.00 2,997.20         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 REDUC BUSHING HG 1 X 1/2 4 UD 125 105.93 423.72 0.00 0.00 18 76.27 500.00 499.99         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 REDUC BUSHING HG 1/2 X 1/4 6 UD 80.01 67.8 406.80 0.00 0.00 18 73.22 480.06 480.02         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 ADAP MACHO PVC 1 9 UD 35 29.66 266.94 0.00 0.00 18 48.05 315.00 314.99         1 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 BREAKER GE GRUE 20 AMP 2 UD 750 635.59 1,271.18 0.00 0.00 18 228.81 1,500.00 1,499.99         1 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 AUTOM BOMBA GENEBRE 1 UD 825 699.15 699.15 0.00 0.00 18 125.85 825.00 825.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 LLAVE PASO PVC 1'' FOSET 6 UD 195 165.25 991.50 0.00 0.00 18 178.47 1,170.00 1,169.97         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 UNION UNIVERSAL PVC 1'' 4 UD 120 101.69 406.76 0.00 0.00 18 73.22 480.00 479.98         1 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 CEM PVC LANCO 32 OZ AZUL 1 UD 2,125.01 1,800.85 1,800.85 0.00 0.00 18 324.15 2,125.01 2,125.00         1 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON TRUPER 3/4 4 UD 50 42.37 169.48 0.00 0.00 18 30.51 200.00 199.99         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 MONOMETRO 1 UD 265.01 224.58 224.58 0.00 0.00 18 40.42 265.01 265.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 TEE HG 1/4 2 UD 85 72.03 144.06 0.00 0.00 18 25.93 170.00 169.99         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 CODO PVC PRES 1 X 90 8 UD 35 29.66 237.28 0.00 0.00 18 42.71 280.00 279.99         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 TUBO PRES 1'' X 19 1 UD 865 733.05 733.05 0.00 0.00 18 131.95 865.00 865.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 TEE PVC PRES 1'' 4 UD 65 55.08 220.32 0.00 0.00 18 39.66 260.00 259.98         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 REDUC PVC 1 X 1/2 2 UD 25.01 21.19 42.38 0.00 0.00 18 7.63 50.02 50.01         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 ADAP HEMB PVC 1/2 2 UD 20.01 16.95 33.90 0.00 0.00 18 6.10 40.02 40.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 LLAVE EMP PP COLINA LARGA 2 UD 1,295.01 1,097.46 2,194.92 0.00 0.00 18 395.09 2,590.02 2,590.01         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 LLAVE LAV SAYCO VELA 2 UD 495 419.49 838.98 0.00 0.00 18 151.02 990.00 990.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 DUCHA FOSET REDONDA MT 2 UD 995 843.22 1,686.44 0.00 0.00 18 303.56 1,990.00 1,990.00         1 30103202 - Rejilla de ace(...)30103202 - Rejilla de acero inoxidable 2.3.6.3.06 REJILLA PISO MTL 2'' 12 UD 185 156.78 1,881.36 0.00 0.00 18 338.64 2,220.00 2,220.00         1 30111601 - Cemento 2.3.6.1.01 CEM BCO5 LIB PURO 2 UD 185 156.78 313.56 0.00 0.00 18 56.44 370.00 370.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 LLAVE CHOR HG TRUPER 1/2 2 UD 525.01 444.92 889.84 0.00 0.00 18 160.17 1,050.02 1,050.01         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 VALV INOD ENT-SAL SEGURIMAX FAMA C-BOYA 2 UD 825 699.15 1,398.30 0.00 0.00 18 251.69 1,650.00 1,649.99         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 BOQ KAVAM PUNSH QUALITY MTL 2 UD 785 665.25 1,330.50 0.00 0.00 18 239.49 1,570.00 1,569.99         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 MANG LAV EASTMAN 20'' PLAST 5 UD 265.01 224.58 1,122.90 0.00 0.00 18 202.12 1,325.05 1,325.02         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 MANG INOD LICO 20'' PLAST 2 UD 195 165.25 330.50 0.00 0.00 18 59.49 390.00 389.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SILIC CANO CLEAR 10 OZ INDUST 1 UD 685 580.51 580.51 0.00 0.00 18 104.49 685.00 685.00         1 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON AMAR 3/4 15MTS CLEMO 4 UD 50 42.37 169.48 0.00 0.00 18 30.51 200.00 199.99         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 NIPLE HG 1/2'' X 3 4 UD 80 67.8 271.20 0.00 0.00 18 48.82 320.00 320.02         1 30103202 - Rejilla de ace(...)30103202 - Rejilla de acero inoxidable 2.3.6.3.06 CUBREF FREG C/TOR 8 UD 95 80.51 644.08 0.00 0.00 18 115.93 760.00 760.01         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 TUBO DREN 2'' X 19' SONACA 3 UD 595 504.24 1,512.72 0.00 0.00 18 272.29 1,785.00 1,785.01         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 CODO PVC DREN 2 X 45 4 UD 35 29.66 118.64 0.00 0.00 18 21.36 140.00 140.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 COUPLING PVC PRES 2'' 2 UD 64.99 55.08 110.16 0.00 0.00 18 19.83 129.98 129.99         1 31211904 - Brochas 2.3.6.3.04 BROCHA ATLAS 2'' 1 UD 125 105.93 105.93 0.00 0.00 18 19.07 125.00 125.00         1 30103202 - Rejilla de ace(...)30103202 - Rejilla de acero inoxidable 2.3.6.3.06 PALOMETA BCA 10 X 12 TW 4 UD 185 156.78 627.12 0.00 0.00 18 112.88 740.00 740.00         1 31211904 - Brochas 2.3.6.3.04 BROCHA TOTAL 2-1/2 4 UD 85 72.03 288.12 0.00 0.00 18 51.86 340.00 339.98         1 31211904 - Brochas 2.3.6.3.04 BROCHA BYP 2'' 4 UD 95 80.51 322.04 0.00 0.00 18 57.97 380.00 380.01         1 31211904 - Brochas 2.3.6.3.04 BROCHA BYP 3'' 2 UD 185 156.78 313.56 0.00 0.00 18 56.44 370.00 370.00         1 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD ENCOFR BRASIL 3/4'' X 8' ROJO 16 UD 3,950 3,347.46 53,559.36 0.00 0.00 18 9,640.68 63,200.00 63,200.04         1 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD PINO BRASIL 1/2''X 4 X 8 5 UD 2,900 2,457.63 12,288.15 0.00 0.00 18 2,211.87 14,500.00 14,500.02         1 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD OKUME 1/2'' 4'X8' 12MM 5 UD 3,850 3,262.71 16,313.55 0.00 0.00 18 2,936.44 19,250.00 19,249.99         1 11121609 - Contrachapado 2.3.1.4.01 MADERA 4''X 4''X 16' TRATADA 5 UD 4,249.99 3,601.69 18,008.45 0.00 0.00 18 3,241.52 21,249.95 21,249.97         1 11121609 - Contrachapado 2.3.1.4.01 MADERA 1''X 3''X16' BRUTA 10 UD 850 720.34 7,203.40 0.00 0.00 18 1,296.61 8,500.00 8,500.01         1 11101704 - Acero 2.3.6.3.06 TOR P/MAD 10 X 3'' 200 UD 5.99 5.08 1,016.00 0.00 0.00 18 182.88 1,198.00 1,198.88         1 11101704 - Acero 2.3.6.3.06 TOR P/MAD 12 X 4'' 200 UD 9.99 8.47 1,694.00 0.00 0.00 18 304.92 1,998.00 1,998.92         1 31201610 - Pegamentos 2.3.7.2.99 COLA AMAR UNIV 1/2 GL 1 UD 1,130.86 958.36 958.36 0.00 0.00 18 172.50 1,130.86 1,130.86         1 27112001 - Machetes 2.3.6.3.04 MACHETE BELLOTA 22'' ROJO 5 UD 565 478.81 2,394.05 0.00 0.00 18 430.93 2,825.00 2,824.98         1 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE HG 1/2'' X 3'' 2 UD 80 67.8 135.60 0.00 0.00 18 24.41 160.00 160.01         1 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON TRUPER 3/4 2 UD 40 33.9 67.80 0.00 0.00 18 12.20 80.00 80.00         1 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 LLAVE ANG EASTMAN 1/2 X 3/8'' 3 UD 345 292.37 877.11 0.00 0.00 18 157.88 1,035.00 1,034.99         1 27112001 - Machetes 2.3.6.3.04 LIMA BELLOTA 8' 3 UD 235 199.15 597.45 0.00 0.00 18 107.54 705.00 704.99         1 31162402 - Cerraduras 2.3.9.9.04 CAND YALE 10.30MM 65 UD 450 381.36 24,788.40 0.00 0.00 18 4,461.91 29,250.00 29,250.31         1 11101704 - Acero 2.3.6.3.06 TIRADOR GAB HARDWARE 96MM 12 UD 64.99 55.08 660.96 0.00 0.00 18 118.97 779.88 779.93         1 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO SEGURIDAD TRUPER 15 UD 345 292.37 4,385.55 0.00 0.00 18 789.40 5,175.00 5,174.95         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA PRECAUCION 3'' X 328 AMARILLA 3 UD 365 309.32 927.96 0.00 0.00 18 167.03 1,095.00 1,094.99         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA PRECAUCION 3'' X 1000 AMARILLA 2 UD 894.99 758.47 1,516.94 0.00 0.00 18 273.05 1,789.98 1,789.99         1 23153007 - Plantilla de i(...)23153007 - Plantilla de instalación 2.3.6.3.04 PORTA ROLO TRUOER REF 9'' 5 UD 265 224.58 1,122.90 0.00 0.00 18 202.12 1,325.00 1,325.02         1 24141506 - Encerados 2.3.9.9.05 MOTA ANTIGOTA TRUPER 10 UD 145 122.88 1,228.80 0.00 0.00 18 221.18 1,450.00 1,449.98         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA ATLAS 3'' 10 UD 185 156.78 1,567.80 0.00 0.00 18 282.20 1,850.00 1,850.00         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA BYP 2'' 4 UD 125 105.93 423.72 0.00 0.00 18 76.27 500.00 499.99         1 31211705 - Barniz de laca 2.3.7.2.06 T.BARNIZ CAOBA GL 1 UD 1,600 1,355.93 1,355.93 0.00 0.00 18 244.07 1,600.00 1,600.00         1 13102003 - Polímero aceta(...)13102003 - Polímero acetal 2.3.5.5.01 TARUGO AZUL 5/16 X 2 120 UD 3 2.54 304.80 0.00 0.00 18 54.86 360.00 359.66         1 11101704 - Acero 2.3.6.3.06 TOR P/MAD 8 X 3/4 200 UD 1 0.85 170.00 0.00 0.00 18 30.60 200.00 200.60         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO LIJA 100 5 UD 135 114.41 572.05 0.00 0.00 18 102.97 675.00 675.02         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO LIJA 80 8 UD 135 114.41 915.28 0.00 0.00 18 164.75 1,080.00 1,080.03         1 12171605 - Pigmentos orgá(...)12171605 - Pigmentos orgánicos 2.3.7.2.06 MASIL VINIL LANCO GL 1 UD 1,250 1,059.32 1,059.32 0.00 0.00 18 190.68 1,250.00 1,250.00         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 ESPATULA TRUPER PVC 4P 5 UD 70 59.32 296.60 0.00 0.00 18 53.39 350.00 349.99         1 24111501 - Bolsas de lona 2.3.9.9.05 BROCHA ATLAS 2'' 3 UD 125 105.93 317.79 0.00 0.00 18 57.20 375.00 374.99         1 24111501 - Bolsas de lona 2.3.9.9.05 BROCHA ATLAS 1'' 1 UD 83.91 71.11 71.11 0.00 0.00 18 12.80 83.91 83.91 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_24/7/2023_8_08 p.m..Pdf Download 20230808_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf 20230808_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.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 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 574,399.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 21,704.91  DOP ---- View 2.3.9.6.01 14,559.98  DOP ---- View 2.3.6.3.06 25,175.44  DOP ---- View 2.3.9.9.04 34,425.26  DOP ---- View 2.3.1.4.01 257,350.09  DOP ---- View 2.3.9.1.01 685.00  DOP ---- View 2.3.7.2.99 9,480.86  DOP ---- View 2.3.6.1.01 555.00  DOP ---- View 2.3.7.2.06 43,094.99  DOP ---- View 2.3.9.8.02 105,529.96  DOP ---- View 2.3.9.9.05 7,918.84  DOP ---- View 2.3.6.4.06 13,274.88  DOP ---- View 2.3.5.5.01 40,644.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 574,399.78  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690232677828ju4GC 1 574,399.78  DOP Vencido Link