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.815554   Contract reference FAD-2023-00438   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 08:00:00 ((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-2023-0213   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 1,264,831.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 08:00:00 ((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 las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1722574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,071,891.00 0.00 192,940.38 0.00 1,264,742.88 1,264,831.38         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 31211704 - Sellantes 2.3.7.2.06 SEALER GL 2 UD 2,301 1,950 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA NO.80 YARDA 2 YD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         1 11121503 - Laca 2.3.7.2.06 GALON DE LACA NATURAL 1 GAL 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO NO. 80 5 UD 926.3 785 3,925.00 0.00 18 706.50 0.00 4,631.50 4,631.50         1 11101502 - Lija o esmeril 2.3.6.4.06 LJJA DE 240 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         1 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 OLEO NO. 3 3 UD 1,829 1,550 4,650.00 0.00 18 837.00 0.00 5,487.00 5,487.00         1 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 OLEO NO. 2 3 UD 1,829 1,550 4,650.00 0.00 18 837.00 0.00 5,487.00 5,487.00         1 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR GL. 1 GAL 2,236.1 1,895 1,895.00 0.00 18 341.10 0.00 2,236.10 2,236.10         1 31201605 - Masillas 2.3.7.2.99 MASILLA COLOR CAOBA 1/4 1 UD 1,846.7 1,565 1,565.00 0.00 18 281.70 0.00 1,846.70 1,846.70         1 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRA DE ESTOPA 2 LB 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         1 31201605 - Masillas 2.3.7.2.99 GALON DE FERRE 1 GAL 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 3 12 UD 206.5 181.25 2,175.00 0.00 18 391.50 0.00 2,478.00 2,566.50         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GL 4 GAL 649 550 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         1 27112001 - Machetes 2.3.6.3.04 MACHETE GRANDE 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         1 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 REPELENTE REPELENGUE 30 UD 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         1 25173004 - Iluminación in(...)25173004 - Iluminación interior para buques o barcos 2.3.9.6.01 LINTERNA RECARGABLE 15 UD 1,286.2 1,090 16,350.00 0.00 18 2,943.00 0.00 19,293.00 19,293.00         1 60131105 - Silbatos 2.3.9.9.04 SILBATO (PITO) METAL PROFESIONAL 15 UD 578.2 490 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00         1 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO ALUMINIO GRANDE 30 UD 495.6 420 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         1 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO DE ALUMINIO GRANDE 30 UD 171.1 145 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00         1 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 CUBIERTOS (TENEDOR) METAL 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         1 27111602 - Martillos 2.3.6.3.04 MARTILLO 4 UD 1,003 850 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 ROLLO DE CINTA ADVERTENCIA ALTO TRAFICO LUMINOSA 5 CM X 20 MTS 10 UD 3,304 2,800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES RJ-45 CAT 6 100 UD 8.26 7 700.00 0.00 18 126.00 0.00 826.00 826.00         1 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE UTP CAT-6 CAJA 1 UD 17,641 14,950 14,950.00 0.00 18 2,691.00 0.00 17,641.00 17,641.00         1 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE UTP CAT-6 CAJA DE EXTERIOR 1 UD 19,540.8 16,560 16,560.00 0.00 18 2,980.80 0.00 19,540.80 19,540.80         1 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA 2X4 DE PAFLON AMERICAN 1 UD 6,903 5,850 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         1 40141702 - Grifos 2.3.9.8.02 LLAVE DE LAVA MANOS 3 UD 1,475 1,250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         1 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 KIT DE INODORO 2 UD 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 40141702 - Grifos 2.3.9.8.02 LLAVE DE CHORRO DE 1/4 2 UD 536.9 455 910.00 0.00 18 163.80 0.00 1,073.80 1,073.80         1 12352310 - Siliconas 2.3.7.2.99 SILICON 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA INODORO 1/4 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA LAVAMANO 1/4 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         1 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 SOPORTE DE TV DE PEDESTAL MOVIL HASTA 75'' 1 UD 19,824 16,800 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         1 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 ROLLO DE HILO PARA TRIMMER 3.3MM 40 UD 3,776 3,200 128,000.00 0.00 18 23,040.00 0.00 151,040.00 151,040.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA POPULAR COLONIAL 01 ACRILICA GL. 30 UD 3,127 2,650 79,500.00 0.00 18 14,310.00 0.00 93,810.00 93,810.00         1 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA BLANCO 00 SEMIGLOS GL. 10 GAL 3,363 2,850 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTAS ANTIGOTAS 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         1 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 EXTENSIONES PARA PINTAR 5 UD 784.7 665 3,325.00 0.00 18 598.50 0.00 3,923.50 3,923.50         1 27111909 - Espátulas 2.3.6.3.04 ESPATULAS DE METAL 5 UD 619.5 525 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MAQUINAS PARA ROLOGFW 5 UD 312.7 265 1,325.00 0.00 18 238.50 0.00 1,563.50 1,563.50         1 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 150 X 180 3 UD 13,275 11,250 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         1 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 180 X 180 2 UD 16,284 13,800 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         1 27112004 - Palas 2.3.6.3.04 PALA CUADRADA TRUPER 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         1 27112004 - Palas 2.3.6.3.04 PALA REDONDA TRUPER 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         1 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL DE PUNTA 3/4 X 12 TRUPER 2 UD 342.2 290 580.00 0.00 18 104.40 0.00 684.40 684.40         1 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL PLANO 3/4 X 10 TRUPER 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         1 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.6.3.04 MACETA DE 6 LIBRAS 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         1 24101507 - Carretillas 2.3.6.3.04 CARRETILLA TIPO JEEP GOMA MACISA 3 UD 10,384 8,800 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         1 27111605 - Picas 2.3.6.3.04 PICO CON MANGO FIBRA (ZAPAPICO) TRUPER 3 UD 3,005.46 2,547 7,641.00 0.00 18 1,375.38 0.00 9,016.38 9,016.38         1 27112004 - Palas 2.3.6.3.04 PLANA 7 BELLOTA 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         1 40142314 - Buje de tuberí(...)40142314 - Buje de tubería 2.3.6.3.04 FLOTA DE GOMA 2 UD 159.3 135 270.00 0.00 18 48.60 0.00 318.60 318.60         1 54101705 - Medidores de t(...)54101705 - Medidores de tamaño para anillos 2.3.6.3.04 ESCUADRA DE METAL 1 UD 578.2 490 490.00 0.00 18 88.20 0.00 578.20 578.20         1 27111802 - Nivel 2.3.6.3.04 NIVEL CLASICO 36' 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         1 27111802 - Nivel 2.3.6.3.04 NIVEL CLASICO 18' 1 UD 147.5 125 125.00 0.00 18 22.50 0.00 147.50 147.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PNTURA BLANCO 00 ACRILCA TRACTOR GL 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ROLLO ALAMBRE AMERICANO THHN N.10 500 PIES COLOR NEGRO 20 UD 9,853 8,350 167,000.00 0.00 18 30,060.00 0.00 197,060.00 197,060.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO GALVANIZADO DE 3´ 800 UD 11.8 10 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         1 11121503 - Laca 2.3.7.2.06 STAIN 303 GL 4 GAL 2,950 2,500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         1 11121503 - Laca 2.3.7.2.06 BARNIZ GL 2 GAL 2,891 2,450 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 AGUARA GL 4 GAL 796.5 675 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 275 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 31201605 - Masillas 2.3.7.2.99 TARRO DE MASILLA PARA MADERA 4 UD 988.25 837.5 3,350.00 0.00 18 603.00 0.00 3,953.00 3,953.00         1 11121503 - Laca 2.3.7.2.06 PINTURA ESMALTE NEGRO 1 GAL 3,280.4 2,780 2,780.00 0.00 18 500.40 0.00 3,280.40 3,280.40         1 11121610 - Maderas duras 2.3.1.4.01 PIEZA DE MADERA TRATADA DE 1´X 6´DE 16´ 36 UD 3,127 2,650 95,400.00 0.00 18 17,172.00 0.00 112,572.00 112,572.00         1 11121610 - Maderas duras 2.3.1.4.01 PIEZA DE MADERA TRATADA DE 1´X 6´DE 12´ 37 UD 1,298 1,100 40,700.00 0.00 18 7,326.00 0.00 48,026.00 48,026.00         1 11121610 - Maderas duras 2.3.1.4.01 PIEZA DE MADERA TRATADA DE 1´X 6´DE 10´ 56 UD 1,239 1,050 58,800.00 0.00 18 10,584.00 0.00 69,384.00 69,384.00         1 11121610 - Maderas duras 2.3.1.4.01 PIEZA DE MADERA TRATADA DE 2´X 4´DE 12´ 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 11121610 - Maderas duras 2.3.1.4.01 PIEZA DE MADERA TRATADA DE 1´X 6´DE 14´ 40 UD 2,655 2,250 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA CICLONICA 10 PIES ALTURA X 30 PIES LARGO 1 UD 21,948 18,600 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0213.pdf compromiso 0213.pdf Download 20231204_ASqi^ GOeiERNO D£ LA ^.pdf 20231204_ASqi^ GOeiERNO D£ LA ^.pdf Download 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_005.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_005.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 1,264,831.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,530.00  DOP ---- View 2.3.9.8.02 33,081.30  DOP ---- View 2.3.1.4.01 353,882.00  DOP ---- View 2.3.7.2.05 12,390.00  DOP ---- View 2.3.9.6.01 261,263.80  DOP ---- View 2.3.9.9.04 8,673.00  DOP ---- View 2.3.5.5.01 151,040.00  DOP ---- View 2.3.9.5.01 24,426.00  DOP ---- View 2.3.2.2.01 72,393.00  DOP ---- View 2.3.6.3.06 31,388.00  DOP ---- View 2.3.7.2.06 175,908.50  DOP ---- View 2.3.2.1.01 1,062.00  DOP ---- View 2.3.6.4.06 9,410.50  DOP ---- View 2.3.6.3.04 80,719.08  DOP ---- View 2.3.7.2.99 9,664.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 1,264,831.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701731825916RJ85C 1 1,264,831.38  DOP Vencido Link