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.838896   Contract reference FAD-2024-00074   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 02/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 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-2024-0059   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 1,512,795.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 14:00:00 ((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 las diferentes dependencias de esta institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1773425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,282,030.00 0.00 230,765.40 0.00 1,512,795.40 1,512,795.40         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 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA PRECAUCION 18M VERDE 22 UD 690.3 585 12,870.00 0.00 18 2,316.60 0.00 15,186.60 15,186.60         2 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA PRECAUCION 18M AMARILLA 22 UD 654.9 555 12,210.00 0.00 18 2,197.80 0.00 14,407.80 14,407.80         3 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 MOLDURA PVC TIPO F 580CM/5.8MT 25 UD 560.5 475 11,875.00 0.00 18 2,137.50 0.00 14,012.50 14,012.50         4 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 MOLDURA T 2400 x 45 x 7MM RX022 25 UD 1,003 850 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         5 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 MARCO PVC TIPO REGISTRO 14" X 29" 30 UD 932.2 790 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00         6 30103306 - Molduras de ci(...)30103306 - Molduras de cinc 2.3.6.3.06 MOLDURA ''U'' ALUMINIO MATE 25 UD 536.9 455 11,375.00 0.00 18 2,047.50 0.00 13,422.50 13,422.50         7 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA PARA ROLO SUAVE 9'' 15 UD 177 150 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 9 SIN MOTA 15 UD 171.1 145 2,175.00 0.00 18 391.50 0.00 2,566.50 2,566.50         9 12352310 - Siliconas 2.3.7.2.99 SILICON TUBO NEGRO 10 ONZ. 20 UD 424.8 360 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         10 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE ESTUCHE 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         11 31201605 - Masillas 2.3.7.2.99 TUBO MASILLA 50 UD 224.2 190 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         12 27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.6.3.04 PISTOLA PARA MASILLAR 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         13 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA PLASTICA P/PINTAR 10 UD 442.5 375 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         14 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 EXTENSION P/PINTAR 6 UD 1,475 1,250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         15 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 COLCHA AISLANTE CARTON DE HUEVO 1.27mt X 1.78mt Grueso 1 1/2 20 UD 1,239 1,050 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA MATE ARENA DEL SUR 5GL 15 UD 5,723 4,850 72,750.00 0.00 18 13,095.00 0.00 85,845.00 85,845.00         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA MATE BLANCO 50 5GL 15 UD 5,723 4,850 72,750.00 0.00 18 13,095.00 0.00 85,845.00 85,845.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA MATE FRAGIL 86 5GL 15 UD 5,723 4,850 72,750.00 0.00 18 13,095.00 0.00 85,845.00 85,845.00         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA MATE GRIS 59 5 GL 15 UD 5,723 4,850 72,750.00 0.00 18 13,095.00 0.00 85,845.00 85,845.00         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SATINADA BLANCO 50 5GL 15 UD 8,909 7,550 113,250.00 0.00 18 20,385.00 0.00 133,635.00 133,635.00         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SATINADA PORCELANA 90 5GL 15 UD 8,909 7,550 113,250.00 0.00 18 20,385.00 0.00 133,635.00 133,635.00         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SAT. BLANCO COLONIAL 66 5GL 15 UD 8,909 7,550 113,250.00 0.00 18 20,385.00 0.00 133,635.00 133,635.00         23 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ULTRA ACRILICA SATINADA SAHARA 89 5GL 15 UD 10,030 8,500 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR ACRILICA SALMON 03 5GL 12 UD 5,841 4,950 59,400.00 0.00 18 10,692.00 0.00 70,092.00 70,092.00         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR ACRILICA MARFIL 48 5GL 12 UD 5,841 4,950 59,400.00 0.00 18 10,692.00 0.00 70,092.00 70,092.00         26 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR ACRILICA VERDE MANZANA 81 5GL 12 UD 5,841 4,950 59,400.00 0.00 18 10,692.00 0.00 70,092.00 70,092.00         27 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON THINNER TH-1000 24 UD 932.2 790 18,960.00 0.00 18 3,412.80 0.00 22,372.80 22,372.80         28 11121503 - Laca 2.3.7.2.06 LACA AZUL AÑIL PREPARADA GL 7 UD 5,428 4,600 32,200.00 0.00 18 5,796.00 0.00 37,996.00 37,996.00         29 11121503 - Laca 2.3.7.2.06 LACA BLANCA MEZCLA GL 3 UD 5,428 4,600 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         30 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON THINNER 6 UD 932.2 790 4,740.00 0.00 18 853.20 0.00 5,593.20 5,593.20         31 31201605 - Masillas 2.3.7.2.99 MASILLA 1/2 STAR GLASS 1 UD 1,829 1,550 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         32 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 MASKING TAPE 3M 5 UD 300.9 255 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         33 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 240 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         34 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 80 10 UD 194.7 165 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         35 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 120 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         36 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 FERRÉ PREMIUN GL 1 GAL 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         37 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 CLEAR URETANO + COMPONENTE GL 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         38 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 EPOXIC GRIS GL 15 UD 6,313 5,350 80,250.00 0.00 18 14,445.00 0.00 94,695.00 94,695.00         39 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 EPOXIC GRIS PERLA GL 5 UD 6,313 5,350 26,750.00 0.00 18 4,815.00 0.00 31,565.00 31,565.00 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_14/2/2024_6_46 p.m..Pdf Download Apropiacion.pdf Apropiacion.pdf Download Solicitud.pdf Solicitud.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Compromiso.pdf Compromiso.pdf Download Invitados.pdf Invitados.pdf Download Orden de compra.pdf Orden 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 1,512,795.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,218,822.00  DOP ---- View 2.3.2.1.01 24,780.00  DOP ---- View 2.3.9.8.02 75,903.50  DOP ---- View 2.3.6.3.04 10,236.50  DOP ---- View 2.3.7.2.99 130,685.00  DOP ---- View 2.3.9.9.05 33,753.90  DOP ---- View 2.3.6.3.06 13,422.50  DOP ---- View 2.3.6.4.06 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 1,512,795.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707948502438OdMQS 1 1,512,795.40  DOP Vencido Link