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.815985   Contract reference FAD-2023-00411   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 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-2023-0206   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 1,482,144.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 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 No. 4 de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1718333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,256,055.00 0.00 226,089.90 0.00 1,482,144.90 1,482,144.90         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ANTIRRESBALANTE 3M 2 X 60 AMARILLA/NEGRA 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 11121503 - Laca 2.3.7.2.06 GALON DE PINTURA TRAFICO AMARILLO 1 GAL 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 46191601 - Extintores 2.3.9.9.04 EXTINGUIDOR C02 KG (11.2LBS) 4 UD 7,080 6,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 COPA TENSORA PARA TUBO 1-1/2" 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO CARRUAJE CON TUERCA 5/16X1-1/4" 68 UD 35.4 30 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         1 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 ALICATE INVERTIDO PARA CLECO 2 UD 6,372 5,400 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         1 27111509 - Barrenas 2.3.6.3.04 JUEGO DE TOPE DE MECHA 1 UD 4,543 3,850 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00         1 27111509 - Barrenas 2.3.6.3.04 RIMA HSS 1/4" 1 UD 4,248 3,600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         1 27111509 - Barrenas 2.3.6.3.04 RIMA HSS 3/16" 1 UD 4,012 3,400 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         1 27111506 - Cizallas 2.3.6.3.04 PUNZON PARA CENTRO 2 UD 3,186 2,700 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         1 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA DE 1200 LUMMENS 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE LLAVES COMPLETO 12 PIEZAS 1 UD 3,894 3,300 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 27112105 - Pinzas 2.3.6.3.04 JUEGO DE PINZAS WIIS PARA AVIACION 1 UD 11,280.8 9,560 9,560.00 0.00 18 1,720.80 0.00 11,280.80 11,280.80         1 11101705 - Aluminio 2.3.6.3.06 ALUZINC ACANALADO GALVANIZADO CAL.26X16" 7 UD 5,782 4,900 34,300.00 0.00 18 6,174.00 0.00 40,474.00 40,474.00         1 11101705 - Aluminio 2.3.6.3.06 PERFIL CUADRADO NEGRO 1 1/2 X 1 1/2-1.5 6 UD 2,478 2,100 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         1 11101705 - Aluminio 2.3.6.3.06 PERFIL CUADRADO NEGRO 1 X 1 - 1.5 5 UD 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         1 11101705 - Aluminio 2.3.6.3.06 TUBO REDONDO PARA AGUA GALVANIZADO 4 1 UD 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         1 11101705 - Aluminio 2.3.6.3.06 TUBO PARA MALLA GALVANIZADO 1 1/2 X 15 50 UD 1,770 1,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         1 11101705 - Aluminio 2.3.6.3.06 COPA PASANTE PARA TUBO MALLA 2X1-1/2" 10 UD 247.8 210 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         1 11101705 - Aluminio 2.3.6.3.06 TAPON CIEGO 2" 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 11101705 - Aluminio 2.3.6.3.06 COPA TERMINAL 1-1/2 10 UD 70.8 60 600.00 0.00 18 108.00 0.00 708.00 708.00         1 11101705 - Aluminio 2.3.6.3.06 PLANCHUELA 3/4 X 3/16 X 20 11 UD 767 650 7,150.00 0.00 18 1,287.00 0.00 8,437.00 8,437.00         1 11101705 - Aluminio 2.3.6.3.06 ABRAZADERA PARA MALLA CICLONICA 2 38 UD 106.2 90 3,420.00 0.00 18 615.60 0.00 4,035.60 4,035.60         1 11101705 - Aluminio 2.3.6.3.06 ABRAZADERA PARA MALLA CICLONICA 1 1/2 CORTA 30 UD 53.1 45 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 11101705 - Aluminio 2.3.6.3.06 TAPON HEMBRA HG 4 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDADURA 1/8 6013 15 UD 188.8 160 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 11101705 - Aluminio 2.3.6.3.06 DISCO CORTE 14 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         1 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 pIES DE ALAMBRE LISO GALVANIZADO #12 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 11101705 - Aluminio 2.3.6.3.06 BASTON SOLDABLE 5/18X16" 3 UD 472 400 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 11101705 - Aluminio 2.3.6.3.06 ALUZINC ACANALADO CAL. 26 X 12 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         1 11101705 - Aluminio 2.3.6.3.06 TORNILLO AUTORROSCABLE ALUZINC 10 X 3/4 80 UD 7.08 6 480.00 0.00 18 86.40 0.00 566.40 566.40         1 11101705 - Aluminio 2.3.6.3.06 LB CLAVO ACERO 2 1/2 KOREANO 10 LB 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00         1 11101705 - Aluminio 2.3.6.3.06 LB CLAVO CORRIENTE DULCE 3 15 LB 76.7 65 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 11101705 - Aluminio 2.3.6.3.06 LB CLAVO CORRIENTE DULCE 2 1/2 10 LB 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         1 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION PARA TUBO MALLA CICLONICA 1 1/4 26 UD 141.6 120 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         1 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETA SELLADOR PARA TECHO SILICONIZER 5 GALON 15 UD 22,420 19,000 285,000.00 0.00 18 51,300.00 0.00 336,300.00 336,300.00         1 11121503 - Laca 2.3.7.2.06 CUBETA DE PINTURA ANTIAGUA/TERMICA PARA TECHO CUBETA 17 UD 22,420 19,000 323,000.00 0.00 18 58,140.00 0.00 381,140.00 381,140.00         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA ESMALTE AZUL 69 1 GAL 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         1 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.3.6.3.04 PORTA ROLO 1 UD 247.8 210 210.00 0.00 18 37.80 0.00 247.80 247.80         1 24122006 - Aplicador 2.3.9.9.05 MOTA ANTIGOTA 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         1 11101705 - Aluminio 2.3.6.3.06 PIEZA EN TOLA S/PLANO DXF CORTE LASER 1 UD 100,300 85,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 CUBETAS DE PINTURA TRAFICO AMARILLO 15 UD 11,210 9,500 142,500.00 0.00 18 25,650.00 0.00 168,150.00 168,150.00         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 CUBETAS DE PINTURA TRAFICO BLANCO 15 UD 11,210 9,500 142,500.00 0.00 18 25,650.00 0.00 168,150.00 168,150.00         1 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBO PVC 1/2 PRESION 2 UD 472 400 800.00 0.00 18 144.00 0.00 944.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_026.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_026.pdf Download 20231130_Fuerza Aérea Dominical^ ORDEN DE COMPRA _ UNIDAD OPERAT.pdf 20231130_Fuerza Aérea Dominical^ ORDEN DE COMPRA _ UNIDAD OPERAT.pdf Download EG1701363055595dsvgW.pdf EG1701363055595dsvgW.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 1,482,144.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 722,042.00  DOP ---- View 2.3.6.3.04 47,341.60  DOP ---- View 2.3.9.6.01 7,670.00  DOP ---- View 2.3.9.8.02 4,625.60  DOP ---- View 2.3.7.2.99 336,300.00  DOP ---- View 2.3.9.9.04 28,320.00  DOP ---- View 2.3.6.3.06 328,057.70  DOP ---- View 2.3.9.9.05 7,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 1,482,144.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701363055595dsvgW 1 1,482,144.90  DOP Vencido Link