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.817143   Contract reference FAD-2023-00442   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: 02/02/2024 19:00:00 ((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-2023-0214   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 489,491.14 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 02/02/2024 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 diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1723546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,823.00 0.00 74,668.14 0.00 489,491.73 489,491.14         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 31201509 - Cinta de nylon 2.3.9.9.05 MASKING TAPE CREMA 2 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 31201509 - Cinta de nylon 2.3.9.9.05 MASKING TAPE 1 1/2 X 50M AZUL 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 25173001 - Iluminación in(...)25173001 - Iluminación interior para automóviles 2.3.9.6.01 LAMPARA DE TALLER PLASTICA 2 UD 2,596 2,200 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         1 11101704 - Acero 2.3.6.3.06 TORNILLO DE BANCO DE HIERRO NODULAR 6 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         1 23153004 - Plantilla de a(...)23153004 - Plantilla de aguja 2.3.6.3.04 LIMA PLANA BASTARDA #8 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         1 31201509 - Cinta de nylon 2.3.9.9.05 REGLA METALICA 40 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA 20V PARA BATERIA 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 BATERIA 20V 4AH RECARGABLE 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO CORTE METAL MAKITA 14 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         1 23153019 - Placa elevador(...)23153019 - Placa elevadora 2.3.6.3.04 CAMA MECANICO 48 2 UD 12,980 11,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         1 11101704 - Acero 2.3.6.3.06 PERFIL CUADRADO NEGRO 1 X 20 REFOR. 5 UD 1,062 900 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 11101704 - Acero 2.3.6.3.06 PERFIL CUADRADO NEGRO 1 1/2 X 20 REFOR 5 UD 1,534 1,300 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR + BATERIA MAKITA 18V 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         1 11101711 - Aleación no fe(...)11101711 - Aleación no ferrosa 2.3.6.3.06 JUEGO DE FRESAS DE METAL PARA DREMER 1 UD 8,286.55 7,022 7,022.00 0.00 18 1,263.96 0.00 8,286.55 8,285.96         1 23153402 - Accesorios de (...)23153402 - Accesorios de ensamblaje 2.3.9.8.02 CONJUNTO DE FILTRO CA404 1 UD 33,807 28,650 28,650.00 0.00 18 5,157.00 0.00 33,807.00 33,807.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DIAMANTADO 7" CONTINUO 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         1 42212002 - Dispositivos p(...)42212002 - Dispositivos para echar llave o sujetadores para los discapacitados físicamente 2.3.9.8.02 LLAVE EMPOSTRADA 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR PVC MACHO 1/2 2 UD 29.5 25 50.00 0.00 18 9.00 0.00 59.00 59.00         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR PPR MACHO 1/2 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         1 31201509 - Cinta de nylon 2.3.9.9.05 CINTA DELIMITADORA PRECAUCION 10 UD 2,124 1,800 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL GALVANIZADO 3/4 X 3/4 4 UD 1,534 1,300 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SELLADOR CONSEAL 5 GL 6 UD 16,520 14,000 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE THINNER 15 UD 1,121 950 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00         1 31201509 - Cinta de nylon 2.3.9.9.05 CINTA ANTIDERRAPANTE 50MM AMARILLO/NEGRO 3M 15 UD 4,012 3,400 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALONES DE ALCOHOL ISOPROPILICO 2 UD 2,537 2,150 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         1 31201610 - Pegamentos 2.3.9.2.01 TIRALINEAS 100FT 1 UD 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES IND. ESMAL. AMARILLO CANARIO 14 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         1 31201509 - Cinta de nylon 2.3.9.9.05 CINTA ADHESIVA DOBLE CARA 3M 4 UD 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         1 31162402 - Cerraduras 2.3.9.9.04 CANDADO TOLEDO 50 MM 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         1 31201509 - Cinta de nylon 2.3.9.9.05 ROLOS 8 UD 413 350 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         1 31201509 - Cinta de nylon 2.3.9.9.05 MOTA ANTIGOTA 16 UD 483.8 410 6,560.00 0.00 18 1,180.80 0.00 7,740.80 7,740.80         1 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 5 UD 1,062 900 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 11101719 - Zinc 2.3.6.3.06 ALUZINC ACANALADO GALV. CAL. 26 X 16 1 UD 4,838 4,100 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         1 30102615 - Banda de plást(...)30102615 - Banda de plástico 2.3.5.5.01 SUNCHO DE NYLON 6 1 UD 1,593 1,350 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 30102615 - Banda de plást(...)30102615 - Banda de plástico 2.3.5.5.01 SUNCHO DE NYLON 18 1 UD 24.78 21 21.00 0.00 18 3.78 0.00 24.78 24.78         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ALUMINIO 309 3 UD 2,419 2,050 6,150.00 0.00 18 1,107.00 0.00 7,257.00 7,257.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES EPOXI BLANCO 2 UD 4,838 4,100 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON ESMALTE ROJO POSITIVO 2 UD 2,029.6 1,720 3,440.00 0.00 18 619.20 0.00 4,059.20 4,059.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON ESMALTE AZUL POSITIVO 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 31211904 - Brochas 2.3.6.3.04 CARRETER 2 UD 247.8 210 420.00 0.00 18 75.60 0.00 495.60 495.60         1 31211904 - Brochas 2.3.6.3.04 BROCHA PARA PINTAR 3 16 UD 177 150 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA EPOXICA GRIS PERLA 10 UD 4,838 4,100 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA ESMALTE NEGRO 2 UD 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA GRAFITO 1 UD 1,935.2 1,640 1,640.00 0.00 18 295.20 0.00 1,935.20 1,935.20         1 31211904 - Brochas 2.3.6.3.04 BROCHA PARA PINTAR 2 3 UD 141.6 120 360.00 0.00 18 64.80 0.00 424.80 424.80         1 31211904 - Brochas 2.3.6.3.04 PINCEL DE 1/2 1 UD 247.8 210 210.00 0.00 18 37.80 0.00 247.80 247.80         1 11161604 - Tejidos de lan(...)11161604 - Tejidos de lana de ligamento de sarga 2.3.2.1.01 LANILLA AMARILLA 10 UD 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLA HALF MASK RESPIRATOR 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_5/12/2023_9_28 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download compromiso 2.pdf compromiso 2.pdf Download invitado.pdf invitado.pdf Download solicitud 2.pdf solicitud 2.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 489,491.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 12,331.00  DOP ---- View 2.3.2.1.01 2,360.00  DOP ---- View 2.3.6.3.04 30,432.20  DOP ---- View 2.3.7.2.06 197,626.40  DOP ---- View 2.3.5.5.01 1,617.78  DOP ---- View 2.3.6.3.06 53,479.96  DOP ---- View 2.3.6.1.01 5,310.00  DOP ---- View 2.3.9.8.02 35,872.00  DOP ---- View 2.3.6.4.06 1,357.00  DOP ---- View 2.3.9.6.01 35,282.00  DOP ---- View 2.3.9.2.01 3,068.00  DOP ---- View 2.3.9.9.05 105,680.80  DOP ---- View 2.3.4.1.01 5,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 489,491.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018130927845mjGS 1 489,491.14  DOP Vencido Link