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.815543   Contract reference FAD-2023-00470   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: 08/01/2024 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-2023-0211   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 587,448.65 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 08/01/2024 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 las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1727766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,837.84 0.00 89,610.81 0.00 962,094.06 587,448.65         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 11111601 - Yeso 2.3.6.1.04 Plancha de yeso 4x8 1/2 250 M2 2,914.6 1,200 300,000.00 0.00 18 54,000.00 0.00 728,650.00 354,000.00         1 31161617 - Pernos de ala 2.3.6.3.06 Durmientes de 2 1/2 x 10 cal.25 320 UD 183.97 155.91 49,891.20 0.00 18 8,980.42 0.00 58,870.40 58,871.62         1 31161617 - Pernos de ala 2.3.6.3.06 Parales de 2 1/2 x 10 450 UD 240.64 203.93 91,768.50 0.00 18 16,518.33 0.00 108,288.00 108,286.83         1 31161617 - Pernos de ala 2.3.6.3.06 Libra de tornillo de plancha 6 x 1 1/4 14 LB 318 270 3,780.00 0.00 18 680.40 0.00 4,452.00 4,460.40         1 31161617 - Pernos de ala 2.3.6.3.06 Libra de tornillo de estructura 7/16 PEQ 6 UD 406.82 344.76 2,068.56 0.00 18 372.34 0.00 2,440.92 2,440.90         1 31161617 - Pernos de ala 2.3.6.3.06 clavo para yeso 1 1/4 con arandela de 2MM 800 UD 8.97 7.6 6,080.00 0.00 18 1,094.40 0.00 7,176.00 7,174.40         1 12131503 - Explosivos pro(...)12131503 - Explosivos propelentes 2.3.7.2.01 Fulminante cal22 800 UD 8.31 7.04 5,632.00 0.00 18 1,013.76 0.00 6,648.00 6,645.76         1 11121610 - Maderas duras 2.3.1.4.01 Madera tratada de 1x2x7 4 UD 232.61 197.13 788.52 0.00 18 141.93 0.00 930.44 930.45         1 31201605 - Masillas 2.3.7.2.99 Masilla en cubeta 5gl 8 UD 2,640.1 2,237.37 17,898.96 0.00 18 3,221.81 0.00 21,120.80 21,120.77         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de fibra 2x300 12 UD 424.8 360 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija para yeso No.120 20 UD 47.2 40 800.00 0.00 18 144.00 0.00 944.00 944.00         1 31201605 - Masillas 2.3.7.2.99 masilla tapa negra en cubeta 5gl 6 UD 2,695.53 2,284.35 13,706.10 0.00 18 2,467.10 0.00 16,173.18 16,173.20         1 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 Esquinero metalico de 10 cal.30 ip 8 CAJ 162.84 138 1,104.00 0.00 18 198.72 0.00 1,302.72 1,302.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0211.pdf compromiso 0211.pdf Download 20231208_Fuerza Aérea Dominicaira ORDEN DE COMPRA _.pdf 20231208_Fuerza Aérea Dominicaira ORDEN DE COMPRA _.pdf Download 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_006.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_006.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 587,448.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 37,293.97  DOP ---- View 2.3.6.1.04 354,000.00  DOP ---- View 2.3.7.2.01 6,645.76  DOP ---- View 2.3.6.3.06 182,536.87  DOP ---- View 2.3.6.4.06 944.00  DOP ---- View 2.3.9.9.05 5,097.60  DOP ---- View 2.3.1.4.01 930.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 587,448.65  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702067890505mQDAe 1 587,448.65  DOP Vencido Link