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.770143   Contract reference FAD-2023-00247   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 28/08/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0128   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 187,287.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 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 las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1627364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,718.05 0.00 28,569.25 0.00 187,287.30 187,287.30         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         26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre de goma (10/3) amaericano 500 UD 100.06 84.8 42,400.00 0.00 18 7,632.00 0.00 50,030.00 50,032.00         31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Tape 3M 2 UD 245.44 208 416.00 0.00 18 74.88 0.00 490.88 490.88         31211904 - Brochas 2.3.6.3.04 Brocha No. 3 3 UD 163.63 138.67 416.01 0.00 18 74.88 0.00 490.89 490.89         60124312 - Azulejos de ce(...)60124312 - Azulejos de cerámica cocidos 2.3.6.2.02 Ceramica 50*50 para terraza 3 M2 1,567.04 1,328 3,984.00 0.00 18 717.12 0.00 4,701.12 4,701.12         30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Funda de Separadores de 1.5mm 1 UD 473.92 400 400.00 0.00 18 72.00 0.00 473.92 472.00         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner tropical 12 GAL 850.39 720.67 8,648.04 0.00 18 1,556.65 0.00 10,204.68 10,204.69         23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo 3/32 6013 3 L 207.68 176 528.00 0.00 18 95.04 0.00 623.04 623.04         31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte de metal 1 UD 264.32 224 224.00 0.00 18 40.32 0.00 264.32 264.32         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial dorado 1 GAL 3,481.09 2,950 2,950.00 0.00 18 531.00 0.00 3,481.09 3,481.00         60124312 - Azulejos de ce(...)60124312 - Azulejos de cerámica cocidos 2.3.6.2.02 Ceramica 58*58 70 M2 1,510.4 1,280 89,600.00 0.00 18 16,128.00 0.00 105,728.00 105,728.00         31171801 - Ruedas dentada(...)31171801 - Ruedas dentadas 2.3.6.3.06 Rueda con base para porton de 3 1/2" 8 UD 783.52 664 5,312.00 0.00 18 956.16 0.00 6,268.16 6,268.16         31371107 - Ladrillos con (...)31371107 - Ladrillos con formas 2.3.6.1.05 Ladrillos colonial 50 UD 47.2 40 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         30111601 - Cemento 2.3.6.1.01 Derretido para ceramica crema de 25lbr 2 L 1,085.6 920 1,840.00 0.00 18 331.20 0.00 2,171.20 2,171.20 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_27/7/2023_7_58 p.m..Pdf Download EG169049339901585Xmk.pdf EG169049339901585Xmk.pdf Download 50620104_NOTAS_.pdf 50620104_NOTAS_.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 187,287.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 50,032.00  DOP ---- View 2.3.9.9.05 490.88  DOP ---- View 2.3.6.3.04 490.89  DOP ---- View 2.3.6.2.02 110,429.12  DOP ---- View 2.3.7.2.06 13,685.69  DOP ---- View 2.3.6.3.06 6,891.20  DOP ---- View 2.3.6.4.06 264.32  DOP ---- View 2.3.6.1.05 2,360.00  DOP ---- View 2.3.6.1.01 2,171.20  DOP ---- View 2.3.5.5.01 472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 187,287.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169049339901585Xmk 1 187,287.30  DOP Vencido Link