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.870600   Contract reference FAD-2024-00055   Contract description: Adquisición de Puertas Materiales   Type of Contract Goods   Contract Start: 11/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0037   Request Title Adquisición de Puertas Materiales   Description Adquisición de Puertas Materiales   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Puertas Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 1,585,396.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 la Comandancia General, Sub Comandancia General, Comando Mantenimiento Aéreo, Asuntos Internos, Escuela Laboral y el Club para Oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1770351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,343,556.00 0.00 241,840.08 0.00 1,661,404.39 1,585,396.08         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 11101704 - Acero 2.3.6.3.06 TIRADOR DE 150 CM P/PUERTA FLOTANTE 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 31231307 - Tubería de plo(...)31231307 - Tubería de plomo 2.3.6.3.06 TUBO LISO BLANCO DE 1 3/4 X 3/4 20 UD 4,448.6 3,770 75,400.00 0.00 18 13,572.00 0.00 88,972.00 88,972.00         1 11101705 - Aluminio 2.3.6.3.06 SIMULSDOR DE ALUMINIO 12 UD 1,303.9 1,105 13,260.00 0.00 18 2,386.80 0.00 15,646.80 15,646.80         1 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.9.8.02 PUERTA DE MADERA 0.96 X 2.10 4 UD 52,038 44,100 176,400.00 0.00 18 31,752.00 0.00 208,152.00 208,152.00         1 30171708 - Vidrio flotado 2.3.6.2.01 VIDRIO BRONCE LISO 29 UD 607.11 514.5 14,920.50 0.00 18 2,685.69 0.00 17,606.19 17,606.19         1 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 BARRA DE EMPUJE NEGRO 1 UD 2,106.3 1,785 1,785.00 0.00 18 321.30 0.00 2,106.30 2,106.30         1 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.9.8.02 CIERRA DE PISO P/PUERTA FLOTANTE 2 UD 13,381.2 11,340 22,680.00 0.00 18 4,082.40 0.00 26,762.40 26,762.40         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA FLOTANTE CON 2 VIDRIO FIJOS 1 UD 147,500 125,000 125,000.00 0.00 18 22,500.00 0.00 147,500.00 147,500.00         1 31162402 - Cerraduras 2.3.9.9.04 CERRADURAS COMERCIAL NEGRA 2 UD 8,053.5 6,825 13,650.00 0.00 18 2,457.00 0.00 16,107.00 16,107.00         1 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.9.8.02 JUEGO DE PIVOT 1 UD 7,516.6 6,370 6,370.00 0.00 18 1,146.60 0.00 7,516.60 7,516.60         1 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.9.8.02 CIERRE DE PISO GRANDE P/ PUERTA FLOTANTE 1 UD 15,859.2 13,440 13,440.00 0.00 18 2,419.20 0.00 15,859.20 15,859.20         1 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 PUERTA FLOTANTE CORREDIZA 1 UD 39,900 39,900 39,900.00 0.00 18 7,182.00 0.00 39,900.00 47,082.00         1 11101705 - Aluminio 2.3.6.3.06 MARCO P-40 PLATA 37 UD 582.33 493.5 18,259.50 0.00 18 3,286.71 0.00 21,546.21 21,546.21         1 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 TUBO 1 3/4 X 1 3/4 PLATA 34 UD 594.72 504 17,136.00 0.00 18 3,084.48 0.00 20,220.48 20,220.48         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO TEMPLADO 3/8 84 UD 929.25 787.5 66,150.00 0.00 18 11,907.00 0.00 78,057.00 78,057.00         1 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 LAMINADO FROZEN 168 UD 284.97 241.5 40,572.00 0.00 18 7,302.96 0.00 47,874.96 47,874.96         1 30171708 - Vidrio flotado 2.3.6.2.01 VIDRIO BRONCE MARTILLADO 72 UD 684.4 580 41,760.00 0.00 18 7,516.80 0.00 49,276.80 49,276.80         1 31162402 - Cerraduras 2.3.9.9.04 CIERRE COMERCIAL 3 UD 7,906 6,700 20,100.00 0.00 18 3,618.00 0.00 23,718.00 23,718.00         1 31162402 - Cerraduras 2.3.9.9.04 LLAVIN P/ PUERTA POLIMETAL 4 UD 1,785 1,785 7,140.00 0.00 18 1,285.20 0.00 7,140.00 8,425.20         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA COMERCIAL DOBLE BLANCO 3 UD 75,520 64,000 192,000.00 0.00 18 34,560.00 0.00 226,560.00 226,560.00         1 30171609 - Ventanas fijas 2.3.9.8.02 VENTANA P-65 BRONCE (8 HUECOS) 144 UD 594.72 504 72,576.00 0.00 18 13,063.68 0.00 85,639.68 85,639.68         1 31171802 - Ruedas motrice(...)31171802 - Ruedas motrices 2.3.6.3.06 RUEDA TRADICIONAL 16 UD 368.16 312 4,992.00 0.00 18 898.56 0.00 5,890.56 5,890.56         1 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.04 CIERRE DE CENTRO BLANCO 4 UD 728.65 617.5 2,470.00 0.00 18 444.60 0.00 2,914.60 2,914.60         1 11101713 - Hierro 2.3.6.3.06 BASE MARCO P-40 NEGRO 1 UD 6,442.8 5,460 5,460.00 0.00 18 982.80 0.00 6,442.80 6,442.80         1 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TAPA DE MARCO P-40 NEGRO 1 UD 2,761.2 2,340 2,340.00 0.00 18 421.20 0.00 2,761.20 2,761.20         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETAL BLANCO 2 UD 17,818 15,100 30,200.00 0.00 18 5,436.00 0.00 35,636.00 35,636.00         1 31201605 - Masillas 2.3.7.2.99 TUBO MASILLA BLANCO 2 UD 650.48 551.25 1,102.50 0.00 18 198.45 0.00 1,300.96 1,300.95         1 31171603 - Bujes de talad(...)31171603 - Bujes de taladro 2.3.6.3.06 GUIA P-65 1 UD 367.5 367.5 367.50 0.00 18 66.15 0.00 367.50 433.65         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA ROLETA P-65 BLANCO 1 UD 2,601.9 2,205 2,205.00 0.00 18 396.90 0.00 2,601.90 2,601.90         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA LLAVIN P-65 BLANCO 1 UD 3,840.9 3,255 3,255.00 0.00 18 585.90 0.00 3,840.90 3,840.90         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA ENGANCHE P-65 BLANCO 1 UD 3,717 3,150 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA LATERAL P-65 BLANCO 1 UD 3,593.1 3,045 3,045.00 0.00 18 548.10 0.00 3,593.10 3,593.10         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA RIEL INFERIOR P-65 BLANCO 1 UD 4,026.75 3,412.5 3,412.50 0.00 18 614.25 0.00 4,026.75 4,026.75         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA RIEL SUPERIOR P-65 BLANCO 1 UD 3,307.5 3,307.5 3,307.50 0.00 18 595.35 0.00 3,307.50 3,902.85         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 2 UD 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 PUERTA COMERCIAL BRONCE 13 UD 32,214 21,750 282,750.00 0.00 18 50,895.00 0.00 418,782.00 333,645.00 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_9/2/2024_8_26 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 de compra.pdf Solicitud de compra.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 1,585,396.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 144,939.99  DOP ---- View 2.3.9.9.04 51,164.80  DOP ---- View 2.3.3.2.01 47,874.96  DOP ---- View 2.3.7.2.99 1,300.95  DOP ---- View 2.3.6.4.06 2,360.00  DOP ---- View 2.3.6.3.06 203,402.50  DOP ---- View 2.3.9.8.02 1,134,352.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Puertas Materiales 1,585,396.08  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707515605154D2QlO 1 1,585,396.08  DOP Vencido Link