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.791028   Contract reference FAD-2023-00328   Contract description: Adquisición de Materiales para Confección de Maqueta   Type of Contract Goods   Contract Start: 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0186   Request Title Adquisición de Materiales para Confección de Maqueta   Description Adquisición de Materiales para Confección de Maqueta   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Materiales para Confección de Maque   Type of Contract GoodsDominicana   Contract Value 49,889.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 la Confección de Maqueta del Comando Sur, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1664926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,279.10 0.00 7,610.23 0.00 49,886.56 49,889.33         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         60121401 - Marcos de made(...)60121401 - Marcos de madera preensamblados 2.3.9.9.05 Paspartou ¼ 15X21 laser. 5 UD 141.6 120 600.00 0.00 18 108.00 0.00 708.00 708.00         60121401 - Marcos de made(...)60121401 - Marcos de madera preensamblados 2.3.9.9.05 Paspartou de ¼. 5 UD 169.99 144.06 720.30 0.00 18 129.65 0.00 849.95 849.95         11121606 - Corcho 2.3.1.4.01 Corcho 1MM entero. 10 UD 499.98 423.72 4,237.20 0.00 18 762.70 0.00 4,999.80 4,999.90         12141911 - Silicona si 2.3.7.2.99 Silicon en barra fina. 17 UD 29.96 25.39 431.63 0.00 18 77.69 0.00 509.32 509.32         60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.4.01 Pincel conda red y plano #8. 1 UD 260 220.34 220.34 0.00 18 39.66 0.00 260.00 260.00         60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.4.01 Pincel conda duro o al 3. 1 UD 29.99 25.42 25.42 0.00 18 4.58 0.00 29.99 30.00         27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.6.3.04 Pistola de silicon pequeña. 5 UD 579.99 491.52 2,457.60 0.00 18 442.37 0.00 2,899.95 2,899.97         11101502 - Lija o esmeril 2.3.6.4.06 Lija negra 150/100/36. 2 UD 90.01 76.28 152.56 0.00 18 27.46 0.00 180.02 180.02         31201610 - Pegamentos 2.3.7.2.99 Pegamento uhu allpast/power. 5 UD 389.99 330.5 1,652.50 0.00 18 297.45 0.00 1,949.95 1,949.95         12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento de contacto bazic tubo. 8 UD 179.99 152.54 1,220.32 0.00 18 219.66 0.00 1,439.92 1,439.98         11121604 - Madera blanda 2.3.1.4.01 Madera balsa 3x1/32x36. 10 UD 359.99 305.08 3,050.80 0.00 18 549.14 0.00 3,599.90 3,599.94         11121604 - Madera blanda 2.3.1.4.01 Madera balsa 6x1/16x36. 10 UD 879.99 745.76 7,457.60 0.00 18 1,342.37 0.00 8,799.90 8,799.97         11121701 - Aserrín 2.3.1.4.01 Grama corcha espuma colores. 10 UD 100 84.75 847.50 0.00 18 152.55 0.00 1,000.00 1,000.05         31201610 - Pegamentos 2.3.7.2.99 Pega blanca 120 gramos pinter. 3 UD 110.16 93.36 280.08 0.00 18 50.41 0.00 330.48 330.49         31201610 - Pegamentos 2.3.7.2.99 UHU 125 ML. 4 UD 609.98 516.94 2,067.76 0.00 18 372.20 0.00 2,439.92 2,439.96         11121701 - Aserrín 2.3.1.4.01 Arena varios colores m/es. 8 UD 170 144.07 1,152.56 0.00 18 207.46 0.00 1,360.00 1,360.02         14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonario de factura pequeño c/c. 1 UD 40 33.9 33.90 0.00 18 6.10 0.00 40.00 40.00         44121716 - Resaltadores 2.3.9.2.01 Resaltador pastel gris. 5 UD 150 127.12 635.60 0.00 18 114.41 0.00 750.00 750.01         44121716 - Resaltadores 2.3.9.2.01 Resaltador swing cool stabilo. 5 UD 100 84.75 423.75 0.00 18 76.28 0.00 500.00 500.03         60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.4.01 Pincel T PR 9. 3 UD 83.99 71.18 213.54 0.00 18 38.44 0.00 251.97 251.98         60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.4.01 Pincel T PP 5. 1 UD 58 49.16 49.16 0.00 18 8.85 0.00 58.00 58.01         60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.4.01 Pincel redondo 1 UD 150 127.12 127.12 0.00 18 22.88 0.00 150.00 150.00         53141501 - Alfileres rect(...)53141501 - Alfileres rectos 2.3.2.1.01 Alfiler LE42335. 8 UD 109.99 93.22 745.76 0.00 18 134.24 0.00 879.92 880.00         26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre p 801s. 2 UD 210 177.97 355.94 0.00 18 64.07 0.00 420.00 420.01         44122011 - Folders 2.3.9.2.01 Folders c bolazo. 2 UD 90.01 76.28 152.56 0.00 18 27.46 0.00 180.02 180.02         44122011 - Folders 2.3.9.2.01 Folders gris. 4 UD 34 28.82 115.28 0.00 18 20.75 0.00 136.00 136.03         27111809 - Biseles 2.3.9.2.02 Cartabón JDF 35CM. 2 UD 359.99 305.08 610.16 0.00 18 109.83 0.00 719.98 719.99         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina color line. 1 UD 40 33.9 33.90 0.00 18 6.10 0.00 40.00 40.00         31201610 - Pegamentos 2.3.7.2.99 Pegamento UHU no.14/125m. 1 UD 579.99 491.52 491.52 0.00 18 88.47 0.00 579.99 579.99         60121303 - Cuchillas para(...)60121303 - Cuchillas para paspartú 2.3.6.3.04 Cuchilla 16mm. 4 UD 270 228.82 915.28 0.00 18 164.75 0.00 1,080.00 1,080.03         44121618 - Tijeras 2.3.6.3.04 Tijera. 2 UD 289.99 245.76 491.52 0.00 18 88.47 0.00 579.98 579.99         41111604 - Reglas 2.3.9.9.05 Regla escala T/abanico. 5 UD 329.99 279.66 1,398.30 0.00 18 251.69 0.00 1,649.95 1,649.99         41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 Jeringuilla. 5 UD 29.99 25.42 127.10 0.00 18 22.88 0.00 149.95 149.98         44111803 - Compases 2.3.9.2.02 Compas studmark. 1 UD 319.99 271.18 271.18 0.00 18 48.81 0.00 319.99 319.99         44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapis de grado. 5 UD 35 30 150.00 0.00 18 27.00 0.00 175.00 177.00         41111604 - Reglas 2.3.9.9.05 Regla metálica con corcho 12. 3 UD 200 169.5 508.50 0.00 18 91.53 0.00 600.00 600.03         14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Papel manila grueso. 2 UD 59.99 50.84 101.68 0.00 18 18.30 0.00 119.98 119.98         14121503 - Cartón 2.3.3.2.01 Cartón calibre 80 entero 30x36. 2 UD 249.99 211.86 423.72 0.00 18 76.27 0.00 499.98 499.99         31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva Artesco 2. 1 UD 308.75 261.66 261.66 0.00 18 47.10 0.00 308.75 308.76         31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Masking tape 3/4 1 UD 80 67.8 67.80 0.00 18 12.20 0.00 80.00 80.00         45102003 - Materiales de (...)45102003 - Materiales de fotocomposición 2.3.3.3.01 Impresión 42x82 full color completo en paoel bono 24. 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         45102003 - Materiales de (...)45102003 - Materiales de fotocomposición 2.3.3.3.01 Impresión 42/50 blanco y negro papel bono 24. 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00 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_28/9/2023_7_20 p.m..Pdf Download EG1695932108700hoxOm.pdf EG1695932108700hoxOm.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 49,889.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 749.99  DOP ---- View 2.3.1.4.01 19,759.88  DOP ---- View 2.3.6.4.06 180.02  DOP ---- View 2.3.9.9.05 4,196.73  DOP ---- View 2.3.3.3.01 8,300.00  DOP ---- View 2.3.3.2.01 659.97  DOP ---- View 2.3.9.2.01 1,743.09  DOP ---- View 2.3.9.2.02 1,039.98  DOP ---- View 2.3.9.3.01 149.98  DOP ---- View 2.3.6.3.04 4,559.99  DOP ---- View 2.3.7.2.99 7,249.69  DOP ---- View 2.3.9.6.01 420.01  DOP ---- View 2.3.2.1.01 880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para Confección de Maqueta 49,889.33  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695932108700hoxOm 1 49,889.33  DOP Vencido Link