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.773672   Contract reference FAD-2023-00256   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 05/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 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-2023-0131   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 180,108.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 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.1629844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,633.98 0.00 27,474.12 0.00 180,108.10 180,108.10         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Pares de bisagra invisible 3/8" acero inox. 14 UD 177 150 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         1 11101705 - Aluminio 2.3.6.3.06 Correderas de 16" acero inox. 4 UD 501.5 425 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 11121610 - Maderas duras 2.3.1.4.01 Tablas en caoba de 1 x10" de 10 pies cepillada 2 UD 5,074 4,300 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         1 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Pivotes cangrejo grande 22 UD 76.7 65 1,430.00 0.00 18 257.40 0.00 1,687.40 1,687.40         1 11121610 - Maderas duras 2.3.1.4.01 Planchas plywood 4x8 de caoba de 1/2 cepillada 2 UD 10,592.86 8,977 17,954.00 0.00 18 3,231.72 0.00 21,185.72 21,185.72         1 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Tiradores tubular acero inox. 33 UD 106.2 90 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         1 11101705 - Aluminio 2.3.6.3.06 Juegos de correderas de 14" acero inox. 4 UD 477.9 405 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         1 11121503 - Laca 2.3.7.2.06 Galones de sealer 2 GAL 3,422 2,900 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         1 11121503 - Laca 2.3.7.2.06 Galones de laca 1 GAL 1,268.5 1,075 1,075.00 0.00 18 193.50 0.00 1,268.50 1,268.50         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 1,000 TH900 6 GAL 1,268.5 1,075 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         1 12171603 - Negro carbono 2.3.7.2.06 Oleo #3 tubo grande 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 12171603 - Negro carbono 2.3.7.2.06 Oleo #2 tubo grande 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 Galon de aguarras 1 GAL 1,622.5 1,375 1,375.00 0.00 18 247.50 0.00 1,622.50 1,622.50         1 11101502 - Lija o esmeril 2.3.6.4.06 Yardas de lija #80 2 UD 1,522.2 1,290 2,580.00 0.00 18 464.40 0.00 3,044.40 3,044.40         1 11101502 - Lija o esmeril 2.3.6.4.06 Yardas de lija #120 2 UD 1,058.46 897 1,794.00 0.00 18 322.92 0.00 2,116.92 2,116.92         1 31211704 - Sellantes 2.3.7.2.06 Cuartos de flex rex 2 UD 1,176.46 997 1,994.00 0.00 18 358.92 0.00 2,352.92 2,352.92         1 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Rollos de masking tape verde 3/4 3m 3 UD 680.86 577 1,731.00 0.00 18 311.58 0.00 2,042.58 2,042.58         1 11101502 - Lija o esmeril 2.3.6.4.06 Pliegos de lija #60 2 UD 113.28 96 192.00 0.00 18 34.56 0.00 226.56 226.56         1 11101502 - Lija o esmeril 2.3.6.4.06 Pliegos de lija #80 2 UD 113.28 96 192.00 0.00 18 34.56 0.00 226.56 226.56         1 11101502 - Lija o esmeril 2.3.6.4.06 Pliegos de lija de agua # 240 6 UD 113.28 96 576.00 0.00 18 103.68 0.00 679.68 679.68         1 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Lbs. Estopa 1 L 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Panel caja de breaker de 4-8 circuitos 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre #12 color negro 130 UD 35.4 30 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre #12 color rojo 130 UD 35.4 30 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre #12 color blanco 130 UD 35.4 30 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker fino de 20 amp 4 UD 236 200 800.00 0.00 18 144.00 0.00 944.00 944.00         1 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Tarugos plasticos color verde 50 UD 7.67 6.5 325.00 0.00 18 58.50 0.00 383.50 383.50         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo tirafondo #8 de 1" 50 UD 8.85 7.5 375.00 0.00 18 67.50 0.00 442.50 442.50         1 27111509 - Barrenas 2.3.6.3.04 Mecha de pared de 1/4 1 UD 562.86 477 477.00 0.00 18 85.86 0.00 562.86 562.86         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte pared de 7 1/2" 1 UD 2,832 2,400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2x2" de plafon con transformador 8 UD 4,366 3,700 29,600.00 0.00 18 5,328.00 0.00 34,928.00 34,928.00         1 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Interruptor sencillo 4 UD 531 450 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tomacorriente 13 UD 767 650 8,450.00 0.00 18 1,521.00 0.00 9,971.00 9,971.00         1 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Toma de data rj45 p/pared 2 UD 480.26 407 814.00 0.00 18 146.52 0.00 960.52 960.52         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajitas 2x4 metalicas de 1/2" 15 UD 224.2 190 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         1 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajitas 2x4 plasticas p/canaletas de 1/2" 4 UD 200.6 170 680.00 0.00 18 122.40 0.00 802.40 802.40         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta p/pared con adhesivo de 1/2" pvc 6 UD 342.2 290 1,740.00 0.00 18 313.20 0.00 2,053.20 2,053.20         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo electrico pvc de 1/2" x 20 pies 6 UD 393.33 333.33 1,999.98 0.00 18 360.00 0.00 2,359.98 2,359.98         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Curva electrica pvc de 1/2" 12 UD 141.6 120 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         1 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Tape 3M de goma 1 UD 3,422 2,900 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         1 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Tape 3M vinil super 33 2 UD 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre de goma 12/3 negro 35 UD 129.8 110 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00         1 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Interruptor doble 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00 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_1/8/2023_9_42 p.m..Pdf Download EG1690926577961pursP.pdf EG1690926577961pursP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,108.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,304.38  DOP ---- View 2.3.1.4.01 31,333.72  DOP ---- View 2.3.2.1.01 177.00  DOP ---- View 2.3.9.6.01 81,058.92  DOP ---- View 2.3.5.5.01 383.50  DOP ---- View 2.3.6.3.04 562.86  DOP ---- View 2.3.7.2.06 30,318.92  DOP ---- View 2.3.6.4.06 9,126.12  DOP ---- View 2.3.9.9.05 9,004.58  DOP ---- View 2.3.6.3.06 6,838.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 180,108.10  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690926577961pursP 1 180,108.10  DOP Vencido Link