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.815447   Contract reference FAD-2023-00542   Contract description: Adquisicion 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: 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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0240   Request Title Adquisicion de materiales ferreteros   Description Adquisicion de materiales ferreteros   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisicion de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 1,136,611.35 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 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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirrecion de Ingeniria, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1735909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 963,229.96 0.00 173,381.39 0.00 1,099,101.90 1,136,611.35         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         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro de Arena lavada A 20 UD 3,000 2,800 56,000.00 0.00 18 10,080.00 0.00 60,000.00 66,080.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro de Arena empañete 13 UD 2,891 2,450 31,850.00 0.00 18 5,733.00 0.00 37,583.00 37,583.00         1 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 Libra de Alambre picado dulce 250 UD 177 150 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         1 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 libra de Clavos de zinc 60 UD 1,174.1 95 5,700.00 0.00 18 1,026.00 0.00 70,446.00 6,726.00         1 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 Pies de Alambre cal 12mm 2,500 UD 10 11.5 28,750.00 0.00 18 5,175.00 0.00 25,000.00 33,925.00         1 11121605 - Ratán 2.3.1.4.01 enlate pino americano bruto 1x4x16 24 UD 914.5 807.29 19,374.96 0.00 18 3,487.49 0.00 21,948.00 22,862.45         1 11121605 - Ratán 2.3.1.4.01 enlate pino americano bruto 1x4x14 40 UD 796.5 675 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         1 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 Quintal de Varilla de 3/8 20 UD 3,953 3,350 67,000.00 0.00 18 12,060.00 0.00 79,060.00 79,060.00         1 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 Quintal de Varilla de 1/2 15 UD 3,500 3,350 50,250.00 0.00 18 9,045.00 0.00 52,500.00 59,295.00         1 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Libra de Clavo de acero de 2 1/2 64 UD 112.1 95 6,080.00 0.00 18 1,094.40 0.00 7,174.40 7,174.40         1 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 pies de Alambre cal 10mm 1,500 UD 15 18 27,000.00 0.00 18 4,860.00 0.00 22,500.00 31,860.00         1 27112004 - Palas 2.3.6.3.04 Pala cuadrada 5 UD 1,121 1,850 9,250.00 0.00 18 1,665.00 0.00 5,605.00 10,915.00         1 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 tornillo diablitos 2x1 250 UD 2.36 2 500.00 0.00 18 90.00 0.00 590.00 590.00         1 30111601 - Cemento 2.3.6.1.01 Libra de cemento blanco 80 UD 47.2 40 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers G/E de 20 grueso 12 UD 649 550 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers G/E de 30 grueso 18 UD 649 550 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers G/E de 40 grueso 30 UD 767 650 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers G/E de 50 grueso 10 UD 796.5 675 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         1 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block Insdustrial de 6 2,000 UD 44 52 104,000.00 0.00 18 18,720.00 0.00 88,000.00 122,720.00         1 11111611 - Gravilla 2.3.6.4.04 metro de Grava Blanca 10 UD 3,481 2,950 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         1 11111611 - Gravilla 2.3.6.4.04 metro de Grava gris 20 UD 2,065 1,750 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         1 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 250 UD 500 495 123,750.00 0.00 18 22,275.00 0.00 125,000.00 146,025.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 metro Arena itabo 10 UD 2,065 1,750 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua No.120 40 UD 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua No.360 45 UD 88.5 75 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50         1 11111601 - Yeso 2.3.6.1.04 Funda de yeso 20 UD 460.2 390 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 disco de corte No.9 7 UD 649 550 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00         1 31163202 - Anillos de ret(...)31163202 - Anillos de retención 2.3.6.3.06 Aros 12x20 200 UD 37.76 32 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         1 31163202 - Anillos de ret(...)31163202 - Anillos de retención 2.3.6.3.06 Aros 12x15 300 UD 31.86 27 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         1 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 tarugos plasticos verdes 400 UD 3.54 3 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 tarugos plasticos naranja 350 UD 3.54 3 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         1 32101522 - Aisladores 2.3.9.6.01 Libra de electrodo universal 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 32101522 - Aisladores 2.3.9.6.01 pies de conduflex de 1/2 100 UD 17.7 15 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 32101522 - Aisladores 2.3.9.6.01 pies de conduflex de 3/4 150 UD 23.6 20 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 30102012 - Lámina de zinc 2.3.6.3.06 Plancha de zinc de 6 cal. 34 30 UD 442.5 375 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         1 30102012 - Lámina de zinc 2.3.6.3.06 Plancha de zinc de 12 cal. 29 20 UD 1,091.5 925 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         1 30102012 - Lámina de zinc 2.3.6.3.06 plancha de aluzinc de 15 cal.26 10 UD 4,500 4,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         1 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 spray blanco 10 UD 218.3 185 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         1 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 libra de grapa para alambre puas 25 UD 112.1 95 2,375.00 0.00 18 427.50 0.00 2,802.50 2,802.50         1 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 Llana 3 UD 442.5 375 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         1 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 pies de Alambre cal.14 1,500 UD 23.6 20 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota antigota 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 31211904 - Brochas 2.3.6.3.04 porta rolo 5 UD 230.1 195 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 40141731 - Boquillas 2.3.9.8.02 Adaptador macho 41 UD 23.6 20 820.00 0.00 18 147.60 0.00 967.60 967.60         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 galones de pintura esmalte industrial 10 UD 2,301 1,950 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galones de Pintura acrilica blanco 100 15 UD 1,357 1,150 17,250.00 0.00 18 3,105.00 0.00 20,355.00 20,355.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galones de Pintura acrilica blanco colonial 125 15 UD 1,357 1,150 17,250.00 0.00 18 3,105.00 0.00 20,355.00 20,355.00         1 31211904 - Brochas 2.3.6.3.04 Brocha No.3 10 UD 265.5 225 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         1 31211904 - Brochas 2.3.6.3.04 Brocha No.2 12 UD 212.4 180 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         1 31211904 - Brochas 2.3.6.3.04 Brocha No.1 12 UD 147.5 125 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Segueta 10 UD 100.3 85 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 tubo pvc de 1/2 presion 12 UD 324.5 275 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 tubo pvc de 1/2 electr 25 UD 165.2 140 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Codo pvc de 1/2 51 UD 23.6 20 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60         1 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 tubo emt de 1/2 5 UD 324.5 275 1,375.00 0.00 18 247.50 0.00 1,622.50 1,622.50         1 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 extension p/pintar 3 UD 649 550 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20231215_Fuerza Aérea Dominicana ORDEN DE COMPRA.pdf 20231215_Fuerza Aérea Dominicana ORDEN DE COMPRA.pdf Download 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_003.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_003.pdf Download EG170267626695493Wkn.pdf EG170267626695493Wkn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,136,611.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 407,430.40  DOP ---- View 2.3.6.1.01 272,521.00  DOP ---- View 2.3.9.6.01 73,455.00  DOP ---- View 2.3.6.4.06 12,065.50  DOP ---- View 2.3.6.1.04 9,204.00  DOP ---- View 2.3.5.5.01 2,655.00  DOP ---- View 2.3.7.2.06 65,903.00  DOP ---- View 2.3.9.9.05 4,130.00  DOP ---- View 2.3.9.8.02 13,145.20  DOP ---- View 2.3.6.3.04 20,956.80  DOP ---- View 2.3.1.4.01 54,722.45  DOP ---- View 2.3.6.4.04 200,423.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales ferreteros 1,136,611.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170267626695493Wkn 1 1,136,611.35  DOP Vencido Link