ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.816032
Contract reference	FAD-2023-00463
Contract description:	Adquisición de Materiales Ferreteros
Type of Contract	Goods
Contract Start:	29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	FAD-UC-CD-2023-0236
Request Title	Adquisición de Materiales Ferreteros
Description	Adquisición de Materiales Ferreteros
Business Operation	Dirección de Ingeniería, FARD.
Reply Reference	Adquisición de Materiales Ferreteros_EXT
Type of Contract	GoodsDominicana
Contract Value	108,540.35 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2023 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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Para ser utilizados en diferentes dependencia de esta institución.

Catalogue Items

DO1.PCCNTR.1726271 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
91,983.35	0.00	16,557.00	0.00	91,983.35	108,540.35

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

31191506 - Discos abrasiv(...)

2.3.6.4.06

DISCO CORTE 9" (1.6MM) CENTRO PLANO EMTOP (EACD3023

424.44

2,971.08

0.00

534.79

0.00

2,971.08

3,505.87

27111701 - Destornillador(...)

2.3.6.3.04

PUNTA ESTRIA BOSCH (2608521240) PH2 X 2"

113.33

339.99

0.00

61.20

0.00

339.99

401.19

24101808 - Cuñas para rue(...)

2.3.9.8.02

RUEDA PORTONES TIPO V SML 3" (70MM)

802.22

6,417.76

0.00

1,155.20

0.00

6,417.76

7,572.96

31211501 - Pinturas de es(...)

2.3.7.2.06

TROPICAL ESMALTE INDUSTRIAL GRIS PLATA 65 (GL)

3,626.67

7,253.34

0.00

1,305.60

0.00

7,253.34

8,558.94

31211803 - Diluyentes par(...)

2.3.7.2.06

THINNER TROPICAL TH-900/1000 (GL)

1,037.78

8,302.24

0.00

1,494.40

0.00

8,302.24

9,796.64

31211501 - Pinturas de es(...)

2.3.7.2.06

POPULAR PRO ESMALTE ALQUIDICO AZUL OSCURO 05 (GL)

2,800

11,200.00

0.00

2,016.00

0.00

11,200.00

13,216.00

23171515 - Electrodos par(...)

2.3.6.3.06

SOLDADURA ECA (6013) CAFE 3/32"

226.67

2,266.70

0.00

408.01

0.00

2,266.70

2,674.71

30101506 - Ángulos de alu(...)

2.3.6.3.06

ANGULAR ACERO A) 1/8" X 1"

1,111.11

22,222.20

0.00

4,000.00

0.00

22,222.20

26,222.20

31162402 - Cerraduras

2.3.9.9.04

PORTACANDADOS 67X33 MM MOD1

224.44

17,955.20

0.00

3,231.94

0.00

17,955.20

21,187.14

31161507 - Tornillos rosc(...)

2.3.6.3.06

TORNILLOS PHILLIPS #8 X 1 PARA METAL AUTOROSCABLE PTH

320

2.1

672.00

0.00

120.96

0.00

672.00

792.96

31211501 - Pinturas de es(...)

2.3.7.2.06

PUPULAR EXT-INT 100% ULTRA ESMALTE UNIVERSAL ALUMINIO

1,442.86

0.00

259.71

0.00

1,442.86

1,702.57

12171602 - Óxidos metálic(...)

2.3.7.2.06

TROPICAL ANTICORROSIVO OXIDO GRIS PLATA 65 AAA 1/4

631.43

0.00

113.66

0.00

631.43

745.09

27111509 - Barrenas

2.3.6.3.04

BARRENA METAL BOSCH HSS PINT 5/16

362.86

0.00

65.31

0.00

362.86

428.17

27111509 - Barrenas

2.3.6.3.04

BARRENA METAL HSS TRUPER 1/2

1,574.29

0.00

283.37

0.00

1,574.29

1,857.66

31191506 - Discos abrasiv(...)

2.3.6.4.06

DISCO DE PULIR NORTON 178X6.4 (7X1/4) CLASSIC

474.29

948.58

0.00

170.74

0.00

948.58

1,119.32

31191506 - Discos abrasiv(...)

2.3.6.4.06

DISCO DE CORTE METABO ULTRAFINO 7X1/16X7/8

545.71

5,457.10

0.00

982.28

0.00

5,457.10

6,439.38

31211904 - Brochas

2.3.6.3.04

BROCHA IND 4¨ EMTOP

631.43

0.00

113.66

0.00

631.43

745.09

31211803 - Diluyentes par(...)

2.3.7.2.06

THINNER TROPICAL

1,334.29

0.00

240.17

0.00

1,334.29

1,574.46

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/12/2023_9_46 p.m..Pdf	Download
0236.pdf	0236.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Sources with specific destination

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

108,540.35 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.6.4.06

11,064.57 DOP

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2.3.6.3.04

3,432.11 DOP

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2.3.9.8.02

7,572.96 DOP

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2.3.7.2.06

35,593.70 DOP

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2.3.6.3.06

29,689.87 DOP

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2.3.9.9.04

21,187.14 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de Materiales Ferreteros	108,540.35 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1701988972970ea7CJ	1	108,540.35 DOP	Vencido	Link