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.850758   Contract reference FAD-2024-00019   Contract description: Adquisición de Materiales Ferreteros y Pintura   Type of Contract Goods   Contract Start: 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-2024-0024   Request Title Adquisición de Materiales Ferreteros y Pintura   Description Adquisición de Materiales Ferreteros y Pintura   Business Operation Direccion de Ingenieria   Reply Reference Adquisición de Materiales Ferreteros y Pintura_EXT   Type of Contract GoodsDominicana   Contract Value 1,509,648.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 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 utilizado en la Comandancia General, Hangar 1,2 y 4 del Comando de Mantenimiento Aéreo y en las vías de esta Base Aérea de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1763554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,363.20 0.00 230,285.38 0.00 1,676,081.71 1,509,648.58         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 31211904 - Brochas 2.3.6.3.04 BROCHA M/ MARRON 3 20 UD 123.9 90 1,800.00 0.00 18 324.00 0.00 2,478.00 2,124.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA TRAFICO AMARILLO 25 UD 9,440 8,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA TRAFICO BLANCO 30 UD 9,440 8,000 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA AZUL POSITIVO 93 20 UD 2,596 2,200 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER TH-1000 15 UD 1,003 550 8,250.00 0.00 18 1,485.00 0.00 15,045.00 9,735.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 27 UD 409.72 185 4,995.00 0.00 18 899.10 0.00 11,062.44 5,894.10         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ANTIGOTA 9”X3/8 27 UD 403.16 200 5,400.00 0.00 18 972.00 0.00 10,885.32 6,372.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ROJO POSITIVO 20 UD 2,596 2,200 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA EXPOXICA GRIS PLATA 15 UD 4,543 3,850 57,750.00 0.00 18 10,395.00 0.00 68,145.00 68,145.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA BLANO 00 25 UD 2,596 2,200 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA GRIS CLARO 926 30 UD 9,440 8,000 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARA 2X4 DE PLAFON 25 UD 5,696.89 3,800 95,000.00 0.00 18 17,100.00 0.00 142,422.25 112,100.00         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TUBO DE 3” PVC 1 UD 3,174.2 1,800 1,800.00 0.00 18 324.00 0.00 3,174.20 2,124.00         1 40142604 - Codos de tubo 2.3.9.8.02 CODO DE 3” PVC 2 UD 225 140 280.00 0.00 18 50.40 0.00 450.00 330.40         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO TAPE 3M SCOTCH 1 UD 1,000 750 750.00 0.00 18 135.00 0.00 1,000.00 885.00         1 30111504 - Morteros 2.3.6.1.01 FUNDAS DE PEGATOD 10 UD 712.5 603.82 6,038.20 0.00 18 1,086.88 0.00 7,125.00 7,125.08         1 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 4 UD 708 550 2,200.00 0.00 18 396.00 0.00 2,832.00 2,596.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14-12 100 UD 326.62 215 21,500.00 0.00 18 3,870.00 0.00 32,662.00 25,370.00         1 30121601 - Asfalto 2.3.6.4.07 LONA ASFALTICA GRANULADA 3.5KG 10MTS 45 UD 8,407.5 5,050 227,250.00 0.00 18 40,905.00 0.00 378,337.50 268,155.00         1 30121602 - Brea 2.3.6.4.07 CUBETA DE PRIMER ASFALTICO 5GL 4 UD 5,265.75 4,462.5 17,850.00 0.00 18 3,213.00 0.00 21,063.00 21,063.00         1 31201504 - Cinta para alf(...)31201504 - Cinta para alfombras 2.3.9.9.05 ADHESIVO PARA ALFOMBRA H170 1 UD 8,260 5,500 5,500.00 0.00 18 990.00 0.00 8,260.00 6,490.00 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_31/1/2024_10_19 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Invitados.pdf Invitados.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud.pdf Solicitud.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 1,509,648.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 289,218.00  DOP ---- View 2.3.9.6.01 137,470.00  DOP ---- View 2.3.6.1.01 9,721.08  DOP ---- View 2.3.6.3.04 8,018.10  DOP ---- View 2.3.9.8.02 2,454.40  DOP ---- View 2.3.7.2.06 1,049,020.00  DOP ---- View 2.3.9.9.05 13,747.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros y Pintura 1,509,648.58  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170674099367958Z36 1 1,509,648.58  DOP Vencido Link