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.817223   Contract reference FAD-2023-00372   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 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-2023-0174   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 691,598 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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 el Hangar #4 de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1705420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,100.00 0.00 105,498.00 0.00 1,055,038.00 691,598.00         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua de 2HP 1 UD 56,640 17,000 17,000.00 0.00 18 3,060.00 0.00 56,640.00 20,060.00         1 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanque Presurizado a 060 GL C-2 1 UD 87,320 60,000 60,000.00 0.00 18 10,800.00 0.00 87,320.00 70,800.00         1 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Sierra Caladora 110V 1 UD 14,160 11,000 11,000.00 0.00 18 1,980.00 0.00 14,160.00 12,980.00         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera Electrica Negra 2 UD 10,620 4,000 8,000.00 0.00 18 1,440.00 0.00 21,240.00 9,440.00         1 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Estanteria Metalica 3 Niveles 2 UD 70,800 14,000 28,000.00 0.00 18 5,040.00 0.00 141,600.00 33,040.00         1 20111604 - Taladro sobre (...)20111604 - Taladro sobre orugas 2.6.5.7.01 Talabro Piso 5/8x13 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         1 20111603 - Martillos perf(...)20111603 - Martillos perforadores 2.6.5.7.01 Lijadora Orbital Inalambrico 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         1 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua de 1/2 HP 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         1 20111604 - Taladro sobre (...)20111604 - Taladro sobre orugas 2.6.5.7.01 Taladro 1/2 18V Industrial 2 UD 30,090 25,500 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         1 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Estanteria Metalica 200x80 CM 3 Niveles 5 UD 94,400 50,000 250,000.00 0.00 18 45,000.00 0.00 472,000.00 295,000.00         1 40101604 - Ventiladores 2.6.1.4.01 Abanico Tambor IND. 36 8700 CFM 2 UD 21,004 17,800 35,600.00 0.00 18 6,408.00 0.00 42,008.00 42,008.00         1 24102007 - Carretes de al(...)24102007 - Carretes de almacenamiento de estantes 2.6.1.1.01 Carro de Servicio 3 Charolas 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         1 24102007 - Carretes de al(...)24102007 - Carretes de almacenamiento de estantes 2.6.1.1.01 Gabinete Metalico C/Ruedas 5 Cajones 1 UD 53,100 35,000 35,000.00 0.00 18 6,300.00 0.00 53,100.00 41,300.00         1 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Sierra Circular Corte Metal 14 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 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_16/12/2023_5_22 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download comprometer.pdf comprometer.pdf Download fondos.pdf fondos.pdf Download LISTADO.pdf LISTADO.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 691,598.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 51,448.00  DOP ---- View 2.6.5.2.01 29,500.00  DOP ---- View 2.6.1.1.01 383,500.00  DOP ---- View 2.6.1.9.01 70,800.00  DOP ---- View 2.6.5.7.01 156,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros. 691,598.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700686332239NAnGz 1 691,598.00  DOP Vencido Link