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.854389   Contract reference FAD-2024-00118   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 21/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 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-2024-0083   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 1,331,331.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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 utilizadas en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1784351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,128,247.00 0.00 203,084.46 0.00 1,751,352.58 1,331,331.46         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 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 OJO DE buey 3 watt inlec 7 UD 696.2 490 3,430.00 0.00 18 617.40 0.00 4,873.40 4,047.40         2 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Ojo de buey 6 watt inlec 4 UD 890.9 655 2,620.00 0.00 18 471.60 0.00 3,563.60 3,091.60         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón pintura sahara semigloss 1 GAL 2,891 2,450 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura blanco 00 2 GAL 2,183 1,850 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         5 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota anti gota 2 UD 265.5 225 450.00 0.00 18 81.00 0.00 531.00 531.00         6 31211904 - Brochas 2.3.6.3.04 Brocha No. 3 3 UD 324.5 275 825.00 0.00 18 148.50 0.00 973.50 973.50         7 11121609 - Contrachapado 2.3.1.4.01 Plywood hidrofugo 3/4 2 UD 4,425 3,750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         8 24141605 - Materiales de (...)24141605 - Materiales de empaque rellenos de aire 2.3.5.5.01 Rollo empaquetadura grafitada 12 UD 5,870.5 2,975 35,700.00 0.00 18 6,426.00 0.00 70,446.00 42,126.00         9 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflón liquido industrial 32 onz. 1 UD 3,835 2,600 2,600.00 0.00 18 468.00 0.00 3,835.00 3,068.00         10 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte 1 UD 737.5 625 625.00 0.00 18 112.50 0.00 737.50 737.50         11 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja 2x4 de metal 2 UD 147.5 120 240.00 0.00 18 43.20 0.00 295.00 283.20         12 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapa ciega 2x4 plástica 6 UD 165.2 135 810.00 0.00 18 145.80 0.00 991.20 955.80         13 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Tubo pvc de 1/2 16 UD 341.02 285 4,560.00 0.00 18 820.80 0.00 5,456.32 5,380.80         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker 2p 1 UD 896.8 750 750.00 0.00 18 135.00 0.00 896.80 885.00         15 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente 3 UD 324.5 250 750.00 0.00 18 135.00 0.00 973.50 885.00         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de breaker de 4 A 8 1 UD 5,310 3,900 3,900.00 0.00 18 702.00 0.00 5,310.00 4,602.00         17 27111602 - Martillos 2.3.6.3.04 Maceta de 2 lb 1 UD 855.5 725 725.00 0.00 18 130.50 0.00 855.50 855.50         18 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 Cincel punta tria de 2 pies 1 UD 985.3 835 835.00 0.00 18 150.30 0.00 985.30 985.30         19 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies alambre No. 12 blanco americano 200 UD 25.96 22 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         20 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre No. 12 verde americano 200 UD 25.96 22 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         21 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión eléctrica 100 pies 2 UD 4,543 3,850 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker fino 30 amp. 4 UD 973.5 825 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         23 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape 3m 3/4x30 super 33 cajita 24 UD 2,330.5 975 23,400.00 0.00 18 4,212.00 0.00 55,932.00 27,612.00         24 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies alambre duplex No. 10 americano 1,000 UD 81.42 49 49,000.00 0.00 18 8,820.00 0.00 81,420.00 57,820.00         25 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies alambre duplex No. 12 americano 500 UD 57.82 39 19,500.00 0.00 18 3,510.00 0.00 28,910.00 23,010.00         26 44122107 - Grapas 2.3.9.2.01 Grapa plastica p/pared No. 12 1,500 UD 5.78 4.9 7,350.00 0.00 18 1,323.00 0.00 8,670.00 8,673.00         27 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Switch sencillo 30 amp. 5 UD 1,829 1,550 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00         28 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Rollo alambre dulce 3 UD 536.9 455 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         29 11151511 - Fibras de poli(...)11151511 - Fibras de polipropileno 2.3.2.1.01 Pies de soga nylon 1/2 100 UD 224.2 95 9,500.00 0.00 18 1,710.00 0.00 22,420.00 11,210.00         30 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Par de guantes especiales 6 UD 796.5 675 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         31 31151609 - Eslabones de c(...)31151609 - Eslabones de cadena 2.3.6.3.06 Pies de cadena No. 6 galvanizada 50 UD 177 120 6,000.00 0.00 18 1,080.00 0.00 8,850.00 7,080.00         32 27111602 - Martillos 2.3.6.3.04 Maceta 12 lbs 2 UD 3,835 2,150 4,300.00 0.00 18 774.00 0.00 7,670.00 5,074.00         33 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Segueta completa c/marco 2 UD 1,126.9 955 1,910.00 0.00 18 343.80 0.00 2,253.80 2,253.80         34 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de cable de goma 10/2 americano 100 UD 105.02 59 5,900.00 0.00 18 1,062.00 0.00 10,502.00 6,962.00         35 11101715 - Cobre 2.3.6.3.06 Varilla de cobre p/tierra de 8 5 UD 1,764.1 1,495 7,475.00 0.00 18 1,345.50 0.00 8,820.50 8,820.50         36 11101715 - Cobre 2.3.6.3.06 Conector p/varilla de tierra 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         37 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pie de alambre de cobre No. 2 30 UD 182.9 155 4,650.00 0.00 18 837.00 0.00 5,487.00 5,487.00         38 32101635 - Registros de d(...)32101635 - Registros de desplazamiento 2.3.9.6.01 Registro p/tierra completo 1 UD 14,337 10,150 10,150.00 0.00 18 1,827.00 0.00 14,337.00 11,977.00         39 30111601 - Cemento 2.3.6.1.01 Sacos de gem 25 5 UD 6,785 4,750 23,750.00 0.00 18 4,275.00 0.00 33,925.00 28,025.00         40 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pie de alambre thnn awg No. 8 (500 pies ) americano 1,000 UD 69.62 49 49,000.00 0.00 18 8,820.00 0.00 69,620.00 57,820.00         41 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pie de alambre thnn awg No. 10 (500 pies ) americano 1,500 UD 43.66 27 40,500.00 0.00 18 7,290.00 0.00 65,490.00 47,790.00         42 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pie de alambre de goma sjt No. 10/3 (500 pies ) 1,000 UD 105.02 69 69,000.00 0.00 18 12,420.00 0.00 105,020.00 81,420.00         43 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 17/12 caja grande p/retroexcavadora 2 UD 28,910 18,500 37,000.00 0.00 18 6,660.00 0.00 57,820.00 43,660.00         44 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Curva pvc de 1/2 6 UD 25.96 22 132.00 0.00 18 23.76 0.00 155.76 155.76         45 31201610 - Pegamentos 2.3.7.2.99 Cemento pvc 4 onz 1 UD 1,150.5 975 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         46 11101705 - Aluminio 2.3.6.3.06 Tornillo de plancha 6x1x1/4 20 UD 578.2 490 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         47 11101705 - Aluminio 2.3.6.3.06 Tornillo de estructura 7/16 10 UD 560.5 475 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         48 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 Plancha de sheetrock 1/2 4x8 103 UD 1,593 1,150 118,450.00 0.00 18 21,321.00 0.00 164,079.00 139,771.00         49 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 Plancha de denglass 1/2 4x8 24 UD 3,481 1,750 42,000.00 0.00 18 7,560.00 0.00 83,544.00 49,560.00         50 31171707 - Engranajes rec(...)31171707 - Engranajes rectos 2.3.6.3.06 Paral cal. 25 1 5/8 x 10 180 UD 796.5 525 94,500.00 0.00 18 17,010.00 0.00 143,370.00 111,510.00         51 11101704 - Acero 2.3.6.3.06 Durmiente cal. 25 1 5/8 x 10 115 UD 300.9 205 23,575.00 0.00 18 4,243.50 0.00 34,603.50 27,818.50         52 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo 1 1/4 con arandela americano 400 UD 15.22 12.9 5,160.00 0.00 18 928.80 0.00 6,088.00 6,088.80         53 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Esquinero de metal americano 100 UD 501.5 325 32,500.00 0.00 18 5,850.00 0.00 50,150.00 38,350.00         54 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Rollo de cinta de papel 2 1/2 x 300 ft 6 UD 619.5 525 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         55 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Rollo de cinta de fibra 4.5 x 65 ft 6 UD 796.5 675 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         56 31201605 - Masillas 2.3.7.2.99 Masilla keraflor gris 50 lbs 8 UD 1,327.5 1,125 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         57 31201605 - Masillas 2.3.7.2.99 Masilla easy finish 5 gls 13 UD 4,189 2,550 33,150.00 0.00 18 5,967.00 0.00 54,457.00 39,117.00         58 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminante cal. 22 verde 400 UD 17.58 14.9 5,960.00 0.00 18 1,072.80 0.00 7,032.00 7,032.80         59 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Montokril fachadas blanco 5gls 2 UD 16,343 9,500 19,000.00 0.00 18 3,420.00 0.00 32,686.00 22,420.00         60 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Montokril fachadas B/bl 5gls 1 UD 16,343 9,500 9,500.00 0.00 18 1,710.00 0.00 16,343.00 11,210.00         61 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Montokril fachadas. B/tr 5gls 5 UD 17,670.5 9,500 47,500.00 0.00 18 8,550.00 0.00 88,352.50 56,050.00         62 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón pintura semigloss blanco 00 3 UD 2,891 2,250 6,750.00 0.00 18 1,215.00 0.00 8,673.00 7,965.00         63 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 1 UD 182.9 155 155.00 0.00 18 27.90 0.00 182.90 182.90         64 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón pintura azul positivo mant. 3 UD 2,330.5 1,500 4,500.00 0.00 18 810.00 0.00 6,991.50 5,310.00         65 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Rolo p/pintar hierro 3 UD 206.5 175 525.00 0.00 18 94.50 0.00 619.50 619.50         66 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Urethahane gris claro aue-100 mate gl 3 UD 14,455 8,520 25,560.00 0.00 18 4,600.80 0.00 43,365.00 30,160.80         67 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Urethahane gris oscuro aue-100 mate gl 2 UD 14,455 8,250 16,500.00 0.00 18 2,970.00 0.00 28,910.00 19,470.00         68 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Urethahane negro aue-100 mate gl 1 UD 14,455 9,250 9,250.00 0.00 18 1,665.00 0.00 14,455.00 10,915.00         69 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 2.3.3.2.01 Rollo de papel satinado no. 36 30 lbs 1 UD 12,572.9 8,500 8,500.00 0.00 18 1,530.00 0.00 12,572.90 10,030.00         70 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón lowvoc white epoxy 1 UD 11,564 6,900 6,900.00 0.00 18 1,242.00 0.00 11,564.00 8,142.00         71 52121703 - Paños para lav(...)52121703 - Paños para lavar 2.3.2.2.01 Paq. Lanilla amarilla 50/1 1 UD 6,313 3,250 3,250.00 0.00 18 585.00 0.00 6,313.00 3,835.00         72 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón epoxy primer catalyst gris (ppg) 1 UD 4,130 2,975 2,975.00 0.00 18 535.50 0.00 4,130.00 3,510.50         73 11101502 - Lija o esmeril 2.3.6.4.06 Caja lija clean sanding 120 3m 50/1 1 UD 5,841 3,300 3,300.00 0.00 18 594.00 0.00 5,841.00 3,894.00         74 11101502 - Lija o esmeril 2.3.6.4.06 Caja lija clean sanding 180 3m 50/1 2 UD 5,699.4 2,650 5,300.00 0.00 18 954.00 0.00 11,398.80 6,254.00         75 13111062 - Resinas de pol(...)13111062 - Resinas de polieter 2.3.7.2.99 Galón presor 1 UD 3,522.3 2,250 2,250.00 0.00 18 405.00 0.00 3,522.30 2,655.00         76 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galón thinner 4 UD 932.2 790 3,160.00 0.00 18 568.80 0.00 3,728.80 3,728.80         77 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Masking tape 12 UD 324.5 275 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         78 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semigloss blanco 00 cubo 5 gls 4 UD 15,281 10,950 43,800.00 0.00 18 7,884.00 0.00 61,124.00 51,684.00         79 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semigloss blanco hueso 5gls 4 UD 15,281 10,950 43,800.00 0.00 18 7,884.00 0.00 61,124.00 51,684.00 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_10_52 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 1,331,331.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,673.00  DOP ---- View 2.3.6.3.04 8,071.20  DOP ---- View 2.3.2.2.01 3,835.00  DOP ---- View 2.3.7.2.99 114,088.30  DOP ---- View 2.3.9.9.05 44,220.50  DOP ---- View 2.3.5.5.01 42,126.00  DOP ---- View 2.3.3.2.01 10,030.00  DOP ---- View 2.3.6.1.01 28,025.00  DOP ---- View 2.3.9.6.01 384,815.70  DOP ---- View 2.3.7.2.06 228,961.30  DOP ---- View 2.3.6.4.06 10,885.50  DOP ---- View 2.3.1.4.01 198,181.00  DOP ---- View 2.3.9.8.02 7,790.36  DOP ---- View 2.3.9.9.04 4,779.00  DOP ---- View 2.3.2.1.01 11,210.00  DOP ---- View 2.3.6.3.06 218,606.80  DOP ---- View 2.3.7.2.01 7,032.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros. 1,331,331.46  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709335701205sLs8a 1 1,331,331.46  DOP Vencido Link