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.862048   Contract reference FAD-2024-00106   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 14/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 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-2024-0071   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 1,297,263.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 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 POR DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1783015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,099,375.85 0.00 197,887.65 0.00 1,324,400.08 1,297,263.50         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 11111601 - Yeso 2.3.6.1.04 PLANCHA DE SHEETROCK FLEXIBLE 3 UD 2,301 1,950 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         1 30151703 - Canaletas 2.3.9.8.02 EQUINERO FLEXIBLE 6 UD 560.5 475 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         1 11101704 - Acero 2.3.6.3.06 PARAL 1 5/8 200 UD 796.5 675 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         1 11101704 - Acero 2.3.6.3.06 DURMIENTE 1 5/8 100 UD 300.9 255 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         1 11101704 - Acero 2.3.6.3.06 CAJA DE CLAVO PARA ESTRUCTURA 700 UD 15.22 12.9 9,030.00 0.00 18 1,625.40 0.00 10,654.00 10,655.40         1 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CAJA DE FULMINANTE 100/1 1,000 UD 17.58 14.9 14,900.00 0.00 18 2,682.00 0.00 17,580.00 17,582.00         1 11101704 - Acero 2.3.6.3.06 EQUINERO METALICO 40 UD 501.5 425 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 11101704 - Acero 2.3.6.3.06 LIBRA TORNILLO DE PLANCHA 35 UD 578.2 490 17,150.00 0.00 18 3,087.00 0.00 20,237.00 20,237.00         1 11101704 - Acero 2.3.6.3.06 LIBRA TORNILLO DE ESTRUCTURA 10 UD 560.5 475 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO CINTA DE PAPEL 3 UD 619.5 525 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO CINTA DE MALLA 4 UD 796.5 675 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 60121708 - Planchas de hu(...)60121708 - Planchas de huecograbado o litografía 2.3.9.8.02 PLANCHA DE PLAFON 2X4 10 UD 702.1 595 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00         1 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETA DE MASILLA 23 UD 4,291.6 2,636.95 60,649.85 0.00 18 10,916.97 0.00 98,706.80 71,566.82         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA NO. 100 20 UD 147.5 125 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 11121503 - Laca 2.3.7.2.06 CUBETA PINTURA SEMIGLOSS BLANCO 00 12 UD 15,163 12,850 154,200.00 0.00 18 27,756.00 0.00 181,956.00 181,956.00         1 26121624 - Cable plano o (...)26121624 - Cable plano o de cinta 2.3.9.6.01 PERFIL DE LUCES LED 55 UD 1,740.5 1,475 81,125.00 0.00 18 14,602.50 0.00 95,727.50 95,727.50         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA 240 LED BLANCA 36 UD 1,475 1,250 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         1 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 FUENTE DE 40 AMP P/CINTA LED 15 UD 4,425 3,750 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         1 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 PIES DE DE MANGUERA LED 984 UD 81.42 69 67,896.00 0.00 18 12,221.28 0.00 80,117.28 80,117.28         1 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 FUENTE P/MANGUERA LED 14 UD 1,150.5 975 13,650.00 0.00 18 2,457.00 0.00 16,107.00 16,107.00         1 30101717 - Vigas de concr(...)30101717 - Vigas de concreto 2.3.6.1.01 FUNDA DE BASECOAT 40 UD 3,451.5 2,925 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         1 11121503 - Laca 2.3.7.2.06 GALON ADITIVO P/ CONCRETO TOROBOND 4 GAL 2,655 2,250 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 120 DE HILO 200 UD 147.5 125 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 11101705 - Aluminio 2.3.6.3.06 PLANCHA ALUZINC CAL. 26 CON 3MM DE AISLANTE 16 UD 9,381 7,950 127,200.00 0.00 18 22,896.00 0.00 150,096.00 150,096.00         1 11101705 - Aluminio 2.3.6.3.06 CAÑO ALUZINC NATURAL 6x4x10 3 UD 2,153.5 1,825 5,475.00 0.00 18 985.50 0.00 6,460.50 6,460.50         1 11101705 - Aluminio 2.3.6.3.06 BOQUILLA ALUZINC 3" 2 UD 560.5 475 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         1 11101705 - Aluminio 2.3.6.3.06 PERFIL GALVANIZADO 20 PIES 4x4x1.50 1 UD 4,690.5 3,975 3,975.00 0.00 18 715.50 0.00 4,690.50 4,690.50         1 11101705 - Aluminio 2.3.6.3.06 PERFIL GALVANIZADO 20 PIES 1x1x1.50 18 UD 2,950 2,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         1 11101705 - Aluminio 2.3.6.3.06 PERFIL GALVANIZADO 20 PIES 4x2x1.50 7 UD 4,425 3,750 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         1 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE 9 METABO 2 UD 737.5 625 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 11101705 - Aluminio 2.3.6.3.06 LBS VARILLA PARA SOLDAR 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         1 11101705 - Aluminio 2.3.6.3.06 CAMPANITA TEJA - ALUZINC 15 PIES 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_29/2/2024_1_03 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download PARTICIPANTES.pdf PARTICIPANTES.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 1,297,263.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 17,582.00  DOP ---- View 2.3.9.8.02 10,384.00  DOP ---- View 2.3.7.2.99 71,566.82  DOP ---- View 2.3.6.4.06 33,925.00  DOP ---- View 2.3.7.2.06 192,576.00  DOP ---- View 2.3.9.6.01 311,426.78  DOP ---- View 2.3.6.1.01 138,060.00  DOP ---- View 2.3.9.9.05 5,044.50  DOP ---- View 2.3.6.1.04 6,903.00  DOP ---- View 2.3.6.3.06 509,795.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 1,297,263.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709215146362470gL 1 1,297,263.50  DOP Vencido Link