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.854202   Contract reference FAD-2024-00224   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-2024-0141   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 804,948.8 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 utilizados en diferentes dependencias des esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1804139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,160.00 0.00 122,788.80 0.00 804,948.80 804,948.80         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles hg de 1 1/2x1 1/2 grueso 300 UD 1,504.5 1,275 382,500.00 0.00 18 68,850.00 0.00 451,350.00 451,350.00         1 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles de 1 × 1 HG. 160 UD 1,020.7 865 138,400.00 0.00 18 24,912.00 0.00 163,312.00 163,312.00         1 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles de 3⁄4 × 3⁄4 HG. 2 UD 778.8 660 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         1 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Barras 5/8 cuadradas 2 UD 1,250.8 1,060 2,120.00 0.00 18 381.60 0.00 2,501.60 2,501.60         1 31161503 - Clavo-tornillo 2.3.6.3.06 Planchuelas de 1 1⁄2 × 3/16 3 UD 1,156.4 980 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Eletrodo 1/8 universal 60 LB 188.8 160 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         1 31191502 - Pulidor 2.3.6.4.06 Discos de corte metal 14 x 3/32 dewalt 15 UD 796.5 675 10,125.00 0.00 18 1,822.50 0.00 11,947.50 11,947.50         1 31191502 - Pulidor 2.3.6.4.06 Discos de corte metabo #9. 8 UD 619.5 525 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Brochas gary #2. 15 UD 94.4 80 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 31191502 - Pulidor 2.3.6.4.06 Discos de pulir # 7 dewalt. 3 UD 436.6 370 1,110.00 0.00 18 199.80 0.00 1,309.80 1,309.80         1 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Llana bellota 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         1 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 frota de goma roja 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Marco de segueta total 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         1 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 vastago sayco 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         1 31191502 - Pulidor 2.3.6.4.06 Arena lavada 17 M 3,245 2,750 46,750.00 0.00 18 8,415.00 0.00 55,165.00 55,165.00         1 11111611 - Gravilla 2.3.6.4.04 Grava gris 12 M 1,947 1,650 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         1 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 66 UD 607.7 515 33,990.00 0.00 18 6,118.20 0.00 40,108.20 40,108.20         1 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro completo c/tapa 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Brocha gary #2 5 UD 76.7 65 325.00 0.00 18 58.50 0.00 383.50 383.50         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Brocha gary #3 5 UD 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         1 31191502 - Pulidor 2.3.6.4.06 Disco de corte #7 norton 2 UD 342.2 290 580.00 0.00 18 104.40 0.00 684.40 684.40         1 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 Cadena hg #12 40 UD 295 250 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         1 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfil hg 3x3 grueso 1 UD 2,891 2,450 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         1 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Angular hg 1/2x 3/16 1 UD 1,829 1,550 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00 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_4/4/2024_8_51 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download ORDEN.pdf ORDEN.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 804,948.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 7,670.00  DOP ---- View 2.3.6.1.01 40,108.20  DOP ---- View 2.3.6.4.06 74,062.70  DOP ---- View 2.3.6.3.04 9,174.50  DOP ---- View 2.3.6.4.04 23,364.00  DOP ---- View 2.3.6.3.06 650,569.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 804,948.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712264998289UR3bQ 1 804,948.80  DOP Vencido Link