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.801534   Contract reference FAD-2023-00363   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 17/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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-2023-0171   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 1,398,353.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 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 diferentes dependencia de esta institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1685804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,045.00 0.00 213,308.10 0.00 1,398,581.00 1,398,353.10         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 30111601 - Cemento 2.3.6.1.01 Funda de Cemento gris 531 UD 584 495 262,845.00 0.00 18 47,312.10 0.00 310,104.00 310,157.10         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla de 3/8 X 20 30.5 Q 4,307 3,650 111,325.00 0.00 18 20,038.50 0.00 131,363.50 131,363.50         1 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro cacto completo 6 UD 9,293 7,875 47,250.00 0.00 18 8,505.00 0.00 55,758.00 55,755.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte dewalt #4 1 UD 207 175 175.00 0.00 18 31.50 0.00 207.00 206.50         1 11121610 - Maderas duras 2.3.1.4.01 Plancha pvc 30 madera caoba 14 UD 1,121 950 13,300.00 0.00 18 2,394.00 0.00 15,694.00 15,694.00         1 30181503 - Duchas 2.3.9.8.02 Mezcladora para lavamanos zaico 1 UD 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave angular de doble salida de 3/8 1 UD 266 225 225.00 0.00 18 40.50 0.00 266.00 265.50         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras para lavamanos 30 8 UD 295 250 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples de 3/8 x 3 niquelados 8 UD 100 85 680.00 0.00 18 122.40 0.00 800.00 802.40         1 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Cubrefaltas de 3/8 8 UD 59 50 400.00 0.00 18 72.00 0.00 472.00 472.00         1 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Valvula de entrada Fama 1 UD 679 575 575.00 0.00 18 103.50 0.00 679.00 678.50         1 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Pera amarilla para inodoro 8 UD 177 150 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 40141716 - Sifones en P 2.3.9.8.02 Sifon sencillo P/lavamanos 5 UD 207 175 875.00 0.00 18 157.50 0.00 1,035.00 1,032.50         1 12352310 - Siliconas 2.3.7.2.99 Silicon clear permatex 1 UD 413 350 350.00 0.00 18 63.00 0.00 413.00 413.00         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave sencilla P/lavamanos 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         1 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples de 1/2 X 3 hg 20 UD 112 95 1,900.00 0.00 18 342.00 0.00 2,240.00 2,242.00         1 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Cubrefaltas de 1/2 17 UD 65 55 935.00 0.00 18 168.30 0.00 1,105.00 1,103.30         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave angular lico de 1/2 X 3/8 17 UD 325 275 4,675.00 0.00 18 841.50 0.00 5,525.00 5,516.50         1 24112101 - Toneles 2.3.9.9.05 Teflon grande amarillo 3 UD 177 150 450.00 0.00 18 81.00 0.00 531.00 531.00         1 30111601 - Cemento 2.3.6.1.01 Cemento blanco 45 LB 45 38 1,710.00 0.00 18 307.80 0.00 2,025.00 2,017.80         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras de inodoro de 20 5 UD 218 185 925.00 0.00 18 166.50 0.00 1,090.00 1,091.50         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras de lavamano de 30 5 UD 266 225 1,125.00 0.00 18 202.50 0.00 1,330.00 1,327.50         1 11111611 - Gravilla 2.3.6.4.04 Grava blanca 26 M 3,776 3,200 83,200.00 0.00 18 14,976.00 0.00 98,176.00 98,176.00         1 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pintura limoncillo semigloss 20 GAL 2,301 1,950 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 100 acrilica 5 GAL 1,298 1,100 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota antigota 8 UD 189 160 1,280.00 0.00 18 230.40 0.00 1,512.00 1,510.40         1 31211904 - Brochas 2.3.6.3.04 Brocha de 1 2 UD 65 55 110.00 0.00 18 19.80 0.00 130.00 129.80         1 31211904 - Brochas 2.3.6.3.04 Brocha de 3 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Portarolo 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         1 30102503 - Chapa de hierr(...)30102503 - Chapa de hierro 2.3.6.3.06 Tola galvanizada de 1/16 10 UD 4,189 3,550 35,500.00 0.00 18 6,390.00 0.00 41,890.00 41,890.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte #9 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos auto roscable de 1 1/2 100 UD 4 3 300.00 0.00 18 54.00 0.00 400.00 354.00         1 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Tubos silicon uretano negro 51 UD 679 575 29,325.00 0.00 18 5,278.50 0.00 34,629.00 34,603.50         1 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Tee de pvc de 2 drenaje 5 UD 89 75 375.00 0.00 18 67.50 0.00 445.00 442.50         1 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Yee pvc de 2 drenaje 2 UD 89 75 150.00 0.00 18 27.00 0.00 178.00 177.00         1 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Tapon pvc registro de 2 2 UD 94 80 160.00 0.00 18 28.80 0.00 188.00 188.80         1 31201610 - Pegamentos 2.3.7.2.99 Cemento pcv azul de 32 onz 4 UD 2,183 1,850 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00         1 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Coupling pvc de 2 6 UD 53 45 270.00 0.00 18 48.60 0.00 318.00 318.60         1 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Enlate bruto de 1x4 x 14 22 UD 915 775 17,050.00 0.00 18 3,069.00 0.00 20,130.00 20,119.00         1 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Relleno blanco power rider 8 GAL 2,655 2,250 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura blanca de nevera esmalte 5 GAL 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         1 31191502 - Pulidor 2.3.6.4.06 Disco de pulir #80 6 UD 106 90 540.00 0.00 18 97.20 0.00 636.00 637.20         1 31191502 - Pulidor 2.3.6.4.06 Disco de pulir #50 5 UD 106 90 450.00 0.00 18 81.00 0.00 530.00 531.00         1 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija p/madera 18 x 100 1 YD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         1 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija de agua #280 1 UD 89 75 75.00 0.00 18 13.50 0.00 89.00 88.50         1 31201605 - Masillas 2.3.7.2.99 Masilla vinilica 7 UD 2,065 1,750 12,250.00 0.00 18 2,205.00 0.00 14,455.00 14,455.00         1 31211904 - Brochas 2.3.6.3.04 Brochas de 3 azul 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         1 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 Pistolas p/ silicon #9 5 UD 679 575 2,875.00 0.00 18 517.50 0.00 3,395.00 3,392.50         1 31161517 - Tornillo de ho(...)31161517 - Tornillo de hombros 2.3.6.3.06 Tornillos aluzinc de 3/4 x 12 200 UD 12 10 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         1 27111725 - Llaves tubular(...)27111725 - Llaves tubulares de desplazamiento 2.3.6.3.04 Copa magnetica de 5/16 1 UD 189 160 160.00 0.00 18 28.80 0.00 189.00 188.80         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Discos de corte #7 18 UD 413 350 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         1 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Ferre power rider 16 GAL 1,711 1,450 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00         1 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos diablitos de 8x1 1,000 UD 4 3 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         1 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas de agua #220 40 UD 89 75 3,000.00 0.00 18 540.00 0.00 3,560.00 3,540.00         1 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas de agua #360 15 UD 89 75 1,125.00 0.00 18 202.50 0.00 1,335.00 1,327.50         1 31171804 - Poleas 2.3.6.3.06 Roldana de 3 1/4 p/puerta corrediza 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         1 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Oliva guia p/puerta corrediza 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial 10 GAL 2,478 2,100 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo universal 200 LB 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         1 31161517 - Tornillo de ho(...)31161517 - Tornillo de hombros 2.3.6.3.06 Tornillos p/ aluzinc 12 x 3/4 60 UD 11 9 540.00 0.00 18 97.20 0.00 660.00 637.20         1 27111725 - Llaves tubular(...)27111725 - Llaves tubulares de desplazamiento 2.3.6.3.04 Copa magnetica 5/16 1 UD 165 140 140.00 0.00 18 25.20 0.00 165.00 165.20         1 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio p/soldar 1 UD 47 40 40.00 0.00 18 7.20 0.00 47.00 47.20         1 11111808 - Arcilla común 2.3.6.4.04 Arena lavada 25 M 3,304 2,800 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         1 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Rollo de alambre dulce 1 UD 189 160 160.00 0.00 18 28.80 0.00 189.00 188.80         1 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 Alicate de elect colima 9 1 UD 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         1 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras perno de 18 1 UD 165 140 140.00 0.00 18 25.20 0.00 165.00 165.20         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Malla electrosoldada 20x20 4 UD 18,880 16,000 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         1 31211904 - Brochas 2.3.6.3.04 Brochas #4 14 UD 266 225 3,150.00 0.00 18 567.00 0.00 3,724.00 3,717.00         1 31211904 - Brochas 2.3.6.3.04 Brochas #2 33 UD 100 85 2,805.00 0.00 18 504.90 0.00 3,300.00 3,309.90         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica blanco ( cubo) 20 UD 6,136 5,200 104,000.00 0.00 18 18,720.00 0.00 122,720.00 122,720.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo reforzado 10 UD 266 225 2,250.00 0.00 18 405.00 0.00 2,660.00 2,655.00         1 31161517 - Tornillo de ho(...)31161517 - Tornillo de hombros 2.3.6.3.06 Tornillos 1/2 x 2 con arandela 19 UD 83 70 1,330.00 0.00 18 239.40 0.00 1,577.00 1,569.40         1 30131604 - Ladrillos de p(...)30131604 - Ladrillos de piedra 2.3.6.4.04 Block industrial de 6 1,075 UD 61 52 55,900.00 0.00 18 10,062.00 0.00 65,575.00 65,962.00         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla 1/2 x 20 7.5 Q 4,543 3,850 28,875.00 0.00 18 5,197.50 0.00 34,072.50 34,072.50         1 11111611 - Gravilla 2.3.6.4.04 Grava gris 3/4 16 M 2,065 1,750 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_25/10/2023_8_32 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA..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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,398,353.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 55,755.00  DOP ---- View 2.3.1.4.01 35,813.00  DOP ---- View 2.3.6.4.06 17,717.70  DOP ---- View 2.3.6.3.06 328,358.60  DOP ---- View 2.3.7.2.06 261,016.00  DOP ---- View 2.3.6.4.04 279,778.00  DOP ---- View 2.3.9.9.05 2,041.40  DOP ---- View 2.3.9.8.02 29,700.60  DOP ---- View 2.3.7.2.99 58,203.50  DOP ---- View 2.3.6.3.04 17,747.20  DOP ---- View 2.3.6.2.01 47.20  DOP ---- View 2.3.6.1.01 312,174.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 1,398,353.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698268710807mEgtB 1 1,398,353.10  DOP Vencido Link