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.832465   Contract reference FAD-2024-00113   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0056   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 1,353,455.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2024 10:00:00 ((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 el Club y diferentes dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1784411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,146,996.00 0.00 206,459.28 0.00 1,329,128.28 1,353,455.28         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 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de sheetrock 43 UD 1,091.5 925 39,775.00 0.00 18 7,159.50 0.00 46,934.50 46,934.50         1 30161509 - Tabla de yeso 2.3.6.1.04 Plancha densglass glass 4x8x1/2 43 UD 2,655 2,250 96,750.00 0.00 18 17,415.00 0.00 114,165.00 114,165.00         1 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Cinta de papel 23 UD 383.5 325 7,475.00 0.00 18 1,345.50 0.00 8,820.50 8,820.50         1 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Cinta de malla 22 UD 383.5 325 7,150.00 0.00 18 1,287.00 0.00 8,437.00 8,437.00         1 11101719 - Zinc 2.3.6.3.06 Planchas de Aluzinc C26,16 100 UD 2,289.2 1,940 194,000.00 0.00 18 34,920.00 0.00 228,920.00 228,920.00         1 11101719 - Zinc 2.3.6.3.06 Planchas de Aluzinc C26, 20 pies 150 UD 2,295.1 1,945 291,750.00 0.00 18 52,515.00 0.00 344,265.00 344,265.00         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Cajas de tornillo para Aluzinc de 1x3/8 500/1 uds 41 UD 1,770 1,500 61,500.00 0.00 18 11,070.00 0.00 72,570.00 72,570.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Rollos de alambre americano THHN No. 10 500 pies color rojo 10 UD 8,171.5 6,925 69,250.00 0.00 18 12,465.00 0.00 81,715.00 81,715.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de Masilla de 5GL 6 UD 1,752.3 1,485 8,910.00 0.00 18 1,603.80 0.00 10,513.80 10,513.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco 00 semiglos de 5GL 6 UD 7,543.74 6,393 38,358.00 0.00 18 6,904.44 0.00 45,262.44 45,262.44         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Silicon urethano Negro 14 UD 1,005.36 852 11,928.00 0.00 18 2,147.04 0.00 14,075.04 14,075.04         1 11121604 - Madera blanda 2.3.1.4.01 Paneles decorativos tipo madera p/fachada 200 UD 1,091.5 925 185,000.00 0.00 18 33,300.00 0.00 218,300.00 218,300.00         1 11121604 - Madera blanda 2.3.1.4.01 Madera 2x4x12 Bruta 30 UD 1,175 1,175 35,250.00 0.00 18 6,345.00 0.00 35,250.00 41,595.00         1 11121604 - Madera blanda 2.3.1.4.01 Madera 1x4x12 Bruta 30 UD 750 750 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         1 11121604 - Madera blanda 2.3.1.4.01 Enlate cepillado de 1x4x14 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 11121604 - Madera blanda 2.3.1.4.01 Tabla 1x10x14 pino Amer. Cepillado 10 UD 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         1 11121604 - Madera blanda 2.3.1.4.01 Tabla de 1 1x10x14 pino Amer. Cepillado 12 UD 2,050 2,050 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00         1 11121604 - Madera blanda 2.3.1.4.01 Bajante 2x4x14 pino Amer. cepillado 10 UD 1,100 1,100 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 11121604 - Madera blanda 2.3.1.4.01 Plancha de Playwood de 1/2x4x8 12 UD 1,650 1,650 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00 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_1/3/2024_4_29 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 1,353,455.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 161,099.50  DOP ---- View 2.3.9.9.05 17,257.50  DOP ---- View 2.3.6.3.06 645,755.00  DOP ---- View 2.3.9.6.01 81,715.00  DOP ---- View 2.3.7.2.06 69,851.28  DOP ---- View 2.3.1.4.01 377,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 1,353,455.28  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17093115137218u1JJ 1 1,353,455.28  DOP Vencido Link