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.816045   Contract reference FAD-2023-00550   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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0239   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 303,490.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1736156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,195.00 0.00 46,295.10 0.00 303,490.10 303,490.10         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 30181503 - Duchas 2.3.9.8.02 MEZCLADORA DE MONOMANO PARA DUCHA 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 MAMPARA DE 80 CM X 180 CM 1 UD 14,573 12,350 12,350.00 0.00 18 2,223.00 0.00 14,573.00 14,573.00         1 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 BARRA CUADRADA DE 1/2 X 1 1/2 6 UD 1,298 1,100 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         1 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 BARRA TORNIADA DE 1/2 4 UD 1,357 1,150 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         1 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE N. 7 METABO 1 UD 424.8 360 360.00 0.00 18 64.80 0.00 424.80 424.80         1 14111528 - Papel magnétic(...)14111528 - Papel magnético 2.3.3.2.01 YARDA DE LAMINADO FOTO GREY DE 48'' 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 LIBRA SOLDADURA 4 LB 194.7 165 660.00 0.00 18 118.80 0.00 778.80 778.80         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 MACOLLA DECORATIVA 10 UD 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00         1 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 MONTOR DE FASES TRIFASICO 380 A 480 V 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         1 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 CONTACTOR MAGNETICO BOBINA 480 V 60 AMP 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         1 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 CONTACTOR AUXLIAR ABIERTO Y CERRADO 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 CAJA DE BREAKERS EUROPEO DE 4 CIRCUITO 1 UD 666.7 565 565.00 0.00 18 101.70 0.00 666.70 666.70         1 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 BREAKER EUROPEO DE 20 AMP 3 UD 383.5 325 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 TOMACORRIENTE DE SUPERFICIE LEVITON 4 UD 206.5 175 700.00 0.00 18 126.00 0.00 826.00 826.00         1 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 TAPE 3M 1 UD 295 250 250.00 0.00 18 45.00 0.00 295.00 295.00         1 26121517 - Hilo de cobre 2.3.9.6.01 PIES DE ALAMBRE AMERICANO NO.12 300 FT 16.52 14 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         1 31251601 - Efectores fina(...)31251601 - Efectores finales robóticos 2.3.5.5.01 TARUGO VERDE 30 UD 4.72 4 120.00 0.00 18 21.60 0.00 141.60 141.60         1 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO DE 1" 30 UD 2.36 2 60.00 0.00 18 10.80 0.00 70.80 70.80         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANELETA ELECTRICA 1/2 12 UD 147.5 125 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 27111509 - Barrenas 2.3.6.3.04 MECHA DE CONCRETO 1/4 1 UD 123.9 105 105.00 0.00 18 18.90 0.00 123.90 123.90         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA TRONIC 6 UD 8,850 7,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADORES SCHUMACHER INDUSTRIAL 2 UD 75,520 64,000 128,000.00 0.00 18 23,040.00 0.00 151,040.00 151,040.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 BLANCO COLONIAL 960 TROPICAL GL 5 GAL 3,127 2,650 13,250.00 0.00 18 2,385.00 0.00 15,635.00 15,635.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 BLANCO 00 TROPICAL GL 2 GAL 3,127 2,650 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00         1 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 MANGUERA VERDE 1 UD 4,661 3,950 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00 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_11_24 p.m..Pdf Download compromiso 0239.pdf compromiso 0239.pdf Download Orden de Compras_15_12_2023_11_24 p.m..pdf Orden de Compras_15_12_2023_11_24 p.m..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 303,490.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 21,889.00  DOP ---- View 2.3.6.3.04 123.90  DOP ---- View 2.3.9.6.01 242,183.20  DOP ---- View 2.3.9.9.05 4,956.00  DOP ---- View 2.3.5.5.01 141.60  DOP ---- View 2.3.6.2.01 14,573.00  DOP ---- View 2.3.6.3.06 14,950.60  DOP ---- View 2.3.6.4.06 424.80  DOP ---- View 2.3.3.2.01 1,593.00  DOP ---- View 2.3.9.8.02 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 303,490.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170268279286984Cy9 1 303,490.10  DOP Vencido Link