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.848722   Contract reference FAD-2024-00159   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 07/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2024-0034   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 106,699.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 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 las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1795647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,423.63 0.00 16,276.24 0.00 90,423.63 106,699.87         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura Trafico amarillo 2 UD 2,114.41 2,114.41 4,228.82 0.00 18 761.19 0.00 4,228.82 4,990.01         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura Esmalte cont. Gris plata 1 UD 1,851.69 1,851.69 1,851.69 0.00 18 333.30 0.00 1,851.69 2,184.99         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura Cont. Azul positivo 93 1 UD 1,521.19 1,521.19 1,521.19 0.00 18 273.81 0.00 1,521.19 1,795.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura esmalte cont. Negro 1 UD 622.88 622.88 622.88 0.00 18 112.12 0.00 622.88 735.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Thinner 8 UD 699.15 699.15 5,593.20 0.00 18 1,006.78 0.00 5,593.20 6,599.98         6 31211904 - Brochas 2.3.6.3.04 Brochas de 3" 2 UD 156.78 156.78 313.56 0.00 18 56.44 0.00 313.56 370.00         7 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota sintetica 1" 2 UD 156.78 156.78 313.56 0.00 18 56.44 0.00 313.56 370.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 9" 1 UD 224.58 224.58 224.58 0.00 18 40.42 0.00 224.58 265.00         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo dren 2"x19 3 UD 504.24 504.24 1,512.72 0.00 18 272.29 0.00 1,512.72 1,785.01         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Codo pvc dren 2x45 4 UD 55.08 55.08 220.32 0.00 18 39.66 0.00 220.32 259.98         11 31211904 - Brochas 2.3.6.3.04 Brocha 2" 1 UD 105.93 105.93 105.93 0.00 18 19.07 0.00 105.93 125.00         12 31161617 - Pernos de ala 2.3.6.3.06 Palometa 10x12TW 4 UD 156.78 156.78 627.12 0.00 18 112.88 0.00 627.12 740.00         13 11161604 - Tejidos de lan(...)11161604 - Tejidos de lana de ligamento de sarga 2.3.2.1.01 Lona pretul naranja 4x6 mts 2 UD 2,415.25 2,415.25 4,830.50 0.00 18 869.49 0.00 4,830.50 5,699.99         14 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Masking tape 3/4 azul 2 UD 241.53 241.53 483.06 0.00 18 86.95 0.00 483.06 570.01         15 27112003 - Rastrillos 2.3.6.3.04 Rastrillo 6 UD 758.47 758.47 4,550.82 0.00 18 819.15 0.00 4,550.82 5,369.97         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de barniz natural con brillo 2 UD 2,033.9 2,033.9 4,067.80 0.00 18 732.20 0.00 4,067.80 4,800.00         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini porta rolo 3" 8 UD 275.42 275.42 2,203.36 0.00 18 396.60 0.00 2,203.36 2,599.96         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura esmalte industriial dorado 71 2 UD 2,453.39 2,453.39 4,906.78 0.00 18 883.22 0.00 4,906.78 5,790.00         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Barniz marino 3 UD 2,033.9 2,033.9 6,101.70 0.00 18 1,098.31 0.00 6,101.70 7,200.01         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura Esmalte industrial bronce 10 UD 2,453.39 2,453.39 24,533.90 0.00 18 4,416.10 0.00 24,533.90 28,950.00         21 30111601 - Cemento 2.3.6.1.01 Mezcla antillana 1 UD 360.17 360.17 360.17 0.00 18 64.83 0.00 360.17 425.00         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cuarto (1/4) de Pintura esmalte cont. Azul royal 69 1 UD 635.59 635.59 635.59 0.00 18 114.41 0.00 635.59 750.00         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker GE grue 30 amp 4 UD 720.34 720.34 2,881.36 0.00 18 518.64 0.00 2,881.36 3,400.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Panel break T-GE 4 A 8 circ. 1 UD 3,050.85 3,050.85 3,050.85 0.00 18 549.15 0.00 3,050.85 3,600.00         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura antioxido rojo 10 UD 1,355.93 1,355.93 13,559.30 0.00 18 2,440.67 0.00 13,559.30 15,999.97         26 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Rollo de alambre dulce 4 UD 105.93 105.93 423.72 0.00 18 76.27 0.00 423.72 499.99         27 39121524 - Fotocontroles 2.3.9.6.01 Automatico para bomba 1 UD 699.15 699.15 699.15 0.00 18 125.85 0.00 699.15 825.00 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_19/3/2024_8_43 p.m..Pdf Download compromiso 0034.pdf compromiso 0034.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,699.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,324.99  DOP ---- View 2.3.6.1.01 425.00  DOP ---- View 2.3.7.2.06 79,794.96  DOP ---- View 2.3.6.3.04 8,729.93  DOP ---- View 2.3.9.9.05 940.01  DOP ---- View 2.3.9.8.02 2,044.99  DOP ---- View 2.3.6.3.06 740.00  DOP ---- View 2.3.2.1.01 5,699.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros 106,699.87  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710882548911JO0Kc 1 106,699.87  DOP Vencido Link