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.854108   Contract reference FAD-2024-00215   Contract description: Adquisición de materiales ferreteros y redes.   Type of Contract Goods   Contract Start: 21/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 10:00:00 ((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-2024-0066   Request Title Adquisición de materiales ferreteros y redes.   Description Adquisición de materiales ferreteros y redes.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Matariales_EXT   Type of Contract GoodsDominicana   Contract Value 191,813.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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 Comando de Mantenimiento Aéreo y Comando de Seguridad de Base de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1803066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,554.17 0.00 29,259.75 0.00 191,817.31 191,813.92         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS de 800va - 480watts, 6 entradas, puerto USB, LCD 1 UD 9,059.16 7,677.25 7,677.25 0.00 18 1,381.91 0.00 9,059.16 9,059.16         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cajas de cable UTP cat.6 de 1000”, 23AWG, cobre y aluminio, 4 pares 3 UD 5,733.03 4,858.5 14,575.50 0.00 18 2,623.59 0.00 17,199.09 17,199.09         3 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Jack wall plate de 1 puerto 40 UD 145.14 123 4,920.00 0.00 18 885.60 0.00 5,805.60 5,805.60         4 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Jack wall plate de 2 puerto 10 UD 145.14 123 1,230.00 0.00 18 221.40 0.00 1,451.40 1,451.40         5 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Jack mini keystone unshielded, cat. 6, tipo 110 rojo 40 UD 520.09 440.75 17,630.00 0.00 18 3,173.40 0.00 20,803.60 20,803.40         6 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Patch cable cat.6 de 7” gris 40 UD 616.85 522.75 20,910.00 0.00 18 3,763.80 0.00 24,674.00 24,673.80         7 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Patch cable cat.6 de 3” gris 40 UD 449.93 381.3 15,252.00 0.00 18 2,745.36 0.00 17,997.20 17,997.36         8 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Organizadores de cables click cam 1U de 19” horizontal 2 UD 594.3 503.64 1,007.28 0.00 18 181.31 0.00 1,188.60 1,188.59         9 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Conector RJ-45, para red cat.6 100 UD 44.76 37.93 3,793.00 0.00 18 682.74 0.00 4,476.00 4,475.74         10 31161809 - Arandelas redu(...)31161809 - Arandelas reductoras 2.3.6.3.06 Tarugos de plomo de 1/2” con arandelas y tornillos 4 UD 12.3 10.42 41.68 0.00 18 7.50 0.00 49.20 49.18         11 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablito de 1/2” 4 UD 3.25 2.75 11.00 0.00 18 1.98 0.00 13.00 12.98         12 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Driza de 1/2” 12mm.n 11.1kg. polyester 606 FT 41.01 34.75 21,058.50 0.00 18 3,790.53 0.00 24,852.06 24,849.03         13 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Barras para cortina de 8”, 35mm. En madera 18 UD 2,975.37 2,521.5 45,387.00 0.00 18 8,169.66 0.00 53,556.66 53,556.66         14 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS de 500va - 480watts, 6 entradas, puerto USB, LCD 2 UD 5,345.87 4,530.48 9,060.96 0.00 18 1,630.97 0.00 10,691.74 10,691.93 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_2/4/2024_10_35 p.m..Pdf Download certificacion 21.pdf certificacion 21.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 191,813.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 53,556.66  DOP ---- View 2.3.9.6.01 113,346.07  DOP ---- View 2.3.6.3.06 62.16  DOP ---- View 2.3.9.9.01 24,849.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros y redes. 191,813.92  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712098098427de6Ul 1 191,813.92  DOP Vencido Link