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.767314   Contract reference FAD-2023-00244   Contract description: Adquisicion de materiales para la Toma de combustible.   Type of Contract Goods   Contract Start: 17/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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-2023-0136   Request Title Adquisicion de materiales para la Toma de combustible.   Description Adquisicion de materiales para la Toma de combustible.   Business Operation Dirección de Logistica   Reply Reference Oferta de materiales para la toma de combustible._   Type of Contract GoodsDominicana   Contract Value 522,734.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 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 utilizados en la reparacion de la toma de combuestible de aviacion AVGAS100LL, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1626667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,995.00 0.00 79,739.10 0.00 522,734.10 522,734.10         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 11101704 - Acero 2.3.6.3.06 Platillo p/s inox. 304 2" 19 UD 3,368.9 2,855 54,245.00 0.00 18 9,764.10 0.00 64,009.10 64,009.10         1 11101704 - Acero 2.3.6.3.06 Platillo p/s inox. 3" 5 UD 7,882.4 6,680 33,400.00 0.00 18 6,012.00 0.00 39,412.00 39,412.00         1 11101704 - Acero 2.3.6.3.06 Platillo p/s inox. 304 2 1/2" 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple roscado inox. 304 sch-2 x 6 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo p/s inox. 304 sch-40 2 x 90 22 UD 1,357 1,150 25,300.00 0.00 18 4,554.00 0.00 29,854.00 29,854.00         1 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 Tee p/s inox. 304 sch-40 2" 1 UD 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         1 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubo redondo inox. 304/304L sch-40 2" 6 UD 24,868.5 21,075 126,450.00 0.00 18 22,761.00 0.00 149,211.00 149,211.00         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo p/s inox. 304 sch-40 2" x 45 1 UD 1,003 850 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         1 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Tornillo hexagonal inox. 304 5/8 x 3" 88 UD 501.5 425 37,400.00 0.00 18 6,732.00 0.00 44,132.00 44,132.00         1 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandela plana inox. 304 5/8" 88 UD 47.2 40 3,520.00 0.00 18 633.60 0.00 4,153.60 4,153.60         1 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 Tuerca hexagonal inox. 304 5/8" 88 UD 59 50 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         1 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Copling roscado MPT 150 lb inox. 304 sch-40 1/4 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Libra de electrodos p/s inox. 304/32" 10 LB 926.3 785 7,850.00 0.00 18 1,413.00 0.00 9,263.00 9,263.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte c/plano 7" x 1.6 mm x 7/8" 3 UD 649 550 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         1 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 Reduccion p/s inox. 304 sch-40 3" a 2" 7 UD 2,625.5 2,225 15,575.00 0.00 18 2,803.50 0.00 18,378.50 18,378.50         1 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple roscado inox. 304 sch-3 x 10 1 UD 5,015 4,250 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandela a presion inox. 304 5/8" 48 UD 35.4 30 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         1 11101713 - Hierro 2.3.6.3.06 check 2" ac/p 150 psi / steel 2 UD 22,821.2 19,340 38,680.00 0.00 18 6,962.40 0.00 45,642.40 45,642.40         1 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 Valvula de cuña 2" clase 150 cast steel pla 2 UD 34,810 29,500 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         1 11101510 - Asbesto (amian(...)11101510 - Asbesto (amianto) 2.3.6.4.07 Plancha de amianto 1/8 x 60 x 60 no grafitado 1 UD 21,930.3 18,585 18,585.00 0.00 18 3,345.30 0.00 21,930.30 21,930.30 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_26/7/2023_9_49 p.m..Pdf Download COMPROMISO 0136.pdf COMPROMISO 0136.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Comprometer.pdf Comprometer.pdf Download fondo.pdf fondo.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 522,734.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 21,930.30  DOP ---- View 2.3.6.3.06 218,813.30  DOP ---- View 2.3.6.4.06 1,947.00  DOP ---- View 2.3.9.8.02 280,043.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales para la Toma de combustible. 522,734.10  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690408646431YtbEB 1 522,734.10  DOP Vencido Link