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.817233   Contract reference FAD-2023-00419   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-2023-0203   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Direccion de Ingenieria   Reply Reference Oferta de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 753,802.88 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 Club para Oficiales de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1720547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,816.00 0.00 114,986.88 0.00 753,802.88 753,802.88         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         27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensiones para pintar 35 UD 802.4 680 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos 60 UD 217.12 184 11,040.00 0.00 18 1,987.20 0.00 13,027.20 13,027.20         31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas peludas 40 UD 188.8 160 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas antigotas 25 UD 94.4 80 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         27111909 - Espátulas 2.3.6.3.04 Espatulas de 3 60 UD 188.8 160 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brochas No.3 55 UD 207.68 176 9,680.00 0.00 18 1,742.40 0.00 11,422.40 11,422.40         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Galones de pintura epoxica gris perla con su catalizador 20 GAL 5,475.2 4,640 92,800.00 0.00 18 16,704.00 0.00 109,504.00 109,504.00         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 15 GAL 830.72 704 10,560.00 0.00 18 1,900.80 0.00 12,460.80 12,460.80         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura acrilica salmon 03 3 GAL 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         30111601 - Cemento 2.3.6.1.01 Libras de cemento blanco 20 LB 56.64 48 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Minerva White 45x45 155 M 1,368.8 1,160 179,800.00 0.00 18 32,364.00 0.00 212,164.00 212,164.00         30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Nova Marfil 45x45 39 M 1,510.4 1,280 49,920.00 0.00 18 8,985.60 0.00 58,905.60 58,905.60         30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Concept Sand 45x45 Alm. Av. Esp 50 M 1,510.4 1,280 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Suit One Gris 30x60 12 M 1,463.2 1,240 14,880.00 0.00 18 2,678.40 0.00 17,558.40 17,558.40         30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Portland Perla 45X45 3.6 M 1,510.4 1,280 4,608.00 0.00 18 829.44 0.00 5,437.44 5,437.44         60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Suministro de pinceles 5 UD 132.16 112 560.00 0.00 18 100.80 0.00 660.80 660.80         31201605 - Masillas 2.3.7.2.99 Galon de masilla para pared 1 GAL 1,047.84 888 888.00 0.00 18 159.84 0.00 1,047.84 1,047.84         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Cubeta de pintura blanco 00 semiglos 4 UD 11,847.2 10,040 40,160.00 0.00 18 7,228.80 0.00 47,388.80 47,388.80         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Galones de pintura amarillo trafico 5 GAL 3,105.76 2,632 13,160.00 0.00 18 2,368.80 0.00 15,528.80 15,528.80         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilica marfil 48 4 UD 12,083.2 10,240 40,960.00 0.00 18 7,372.80 0.00 48,332.80 48,332.80         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilica marfil 57 4 UD 13,074.4 11,080 44,320.00 0.00 18 7,977.60 0.00 52,297.60 52,297.60         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura acrílica azul positivo 93 10 GAL 1,500.96 1,272 12,720.00 0.00 18 2,289.60 0.00 15,009.60 15,009.60         31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas antigotas 10 UD 151.04 128 1,280.00 0.00 18 230.40 0.00 1,510.40 1,510.40         23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brochas No.3 10 UD 132.16 112 1,120.00 0.00 18 201.60 0.00 1,321.60 1,321.60 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_1/12/2023_3_22 p.m..Pdf Download compromiso 0203.pdf compromiso 0203.pdf Download adjudicacion.pdf adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download participantes.pdf participantes.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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 753,802.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 369,585.44  DOP ---- View 2.3.9.8.02 28,084.00  DOP ---- View 2.3.9.9.05 11,422.40  DOP ---- View 2.3.7.2.06 304,770.40  DOP ---- View 2.3.6.1.01 1,132.80  DOP ---- View 2.3.7.2.99 1,047.84  DOP ---- View 2.3.6.3.04 37,099.20  DOP ---- View 2.3.9.4.01 660.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 753,802.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701444512891RFPSN 1 753,802.88  DOP Vencido Link