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.815270   Contract reference FAD-2023-00525   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0318   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 218,451.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 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 utilizado en el hangar #4 del Comando de Mantenimiento Aéreo de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1734506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,128.00 0.00 33,323.04 0.00 183,128.00 218,451.04         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 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 Arandela de Nylon 4/40 200 UD 13.5 13.5 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Europeos 10 UD 280.5 280.5 2,805.00 0.00 18 504.90 0.00 2,805.00 3,309.90         1 31211904 - Brochas 2.3.6.3.04 Brocha marron 12 UD 105 105 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breakers europeo 6 UD 725.5 725.5 4,353.00 0.00 18 783.54 0.00 4,353.00 5,136.54         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja de registro 2x4 25 UD 66.5 66.5 1,662.50 0.00 18 299.25 0.00 1,662.50 1,961.75         1 30111601 - Cemento 2.3.6.1.01 Cemento gris 60 UD 550 550 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         1 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC 16 Onz. 30 UD 1,390 1,390 41,700.00 0.00 18 7,506.00 0.00 41,700.00 49,206.00         1 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Coupling HG de 3/4 15 UD 70.5 70.5 1,057.50 0.00 18 190.35 0.00 1,057.50 1,247.85         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo HG 3/4 12 UD 70 70 840.00 0.00 18 151.20 0.00 840.00 991.20         1 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Conectores para tuberias 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Conectores para tuberias de aire 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco corte metal 9x5/64x7/8 25 UD 500 500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco corte metal/inox 9x5/64(1.9MM)x7/8 P 25 UD 390 390 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco pulir metal 4-1/2x1/4x7/8 25 UD 210 210 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco tipo 41 para corte fino de metal linea sable 25 UD 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco tipo 41 para corte fino de metal linea sable 7 25 UD 310 310 7,750.00 0.00 18 1,395.00 0.00 7,750.00 9,145.00         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo 200 UD 185 195 39,000.00 0.00 18 7,020.00 0.00 37,000.00 46,020.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon thinner TH-1000 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00 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_15/12/2023_1_53 a.m..Pdf Download EG1702643645236bBEry3030303003.pdf EG1702643645236bBEry3030303003.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 218,451.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 13,390.05  DOP ---- View 2.3.7.2.99 49,206.00  DOP ---- View 2.3.6.1.01 38,940.00  DOP ---- View 2.3.7.2.06 10,030.00  DOP ---- View 2.3.6.3.06 46,020.00  DOP ---- View 2.3.6.3.04 1,486.80  DOP ---- View 2.3.6.4.06 48,970.00  DOP ---- View 2.3.9.6.01 10,408.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros. 218,451.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702643645236bBEry 1 218,451.04  DOP Vencido Link