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.853462   Contract reference FAD-2024-00231   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 17/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 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-2024-0140   Request Title Adquisicion 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 471,543.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 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 utilizado en la Comandancia General, Hangar No. 1,2 y 4, del Comando de Mantenimiento Aéreo y el Club para Oficiales de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1804841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,613.00 0.00 71,930.34 0.00 541,931.50 471,543.34         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 11101704 - Acero 2.3.6.3.06 Base para turbina eolica galvanizada 8 UD 15,340 13,000 104,000.00 0.00 18 18,720.00 0.00 122,720.00 122,720.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lamparas Led 2x2 plafond 45w 6000k 35 UD 1,593 1,350 47,250.00 0.00 18 8,505.00 0.00 55,755.00 55,755.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lamparas Led 2x4 plafond 72w 6500k 55 UD 3,186 2,700 148,500.00 0.00 18 26,730.00 0.00 175,230.00 175,230.00         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptores simple 22 UD 165.2 100 2,200.00 0.00 18 396.00 0.00 3,634.40 2,596.00         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Interruptores doble 22 UD 177 150 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3m super 33 4 UD 442.5 275 1,100.00 0.00 18 198.00 0.00 1,770.00 1,298.00         1 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Tomacorrientes 15 UD 295 95 1,425.00 0.00 18 256.50 0.00 4,425.00 1,681.50         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Pie de Alambre de goma 12-2 (pie) 250 UD 20.27 17.18 4,295.00 0.00 18 773.10 0.00 5,067.50 5,068.10         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Pie de Alambre #8 estandar (pie) 250 UD 20.27 17.18 4,295.00 0.00 18 773.10 0.00 5,067.50 5,068.10         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lampara tipo cobra 5 UD 5,369 4,550 22,750.00 0.00 18 4,095.00 0.00 26,845.00 26,845.00         1 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 Bombillos bajos consumo 90w, voltech 22 UD 1,003 850 18,700.00 0.00 18 3,366.00 0.00 22,066.00 22,066.00         1 11101704 - Acero 2.3.6.3.06 Perfil galvanizado 1x1 25 UD 1,622.5 430 10,750.00 0.00 18 1,935.00 0.00 40,562.50 12,685.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte 7" 12 UD 218.3 129 1,548.00 0.00 18 278.64 0.00 2,619.60 1,826.64         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Soldadura 6013 3/32 30 L 188.8 95 2,850.00 0.00 18 513.00 0.00 5,664.00 3,363.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de flapel 4" 6 UD 206.5 175 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         1 11101704 - Acero 2.3.6.3.06 Perfil 1-1/2x1-1/2 Galv 20 UD 2,124 640 12,800.00 0.00 18 2,304.00 0.00 42,480.00 15,104.00         1 11101705 - Aluminio 2.3.6.3.06 Barra cuadrada de 5/8 8 UD 1,298 800 6,400.00 0.00 18 1,152.00 0.00 10,384.00 7,552.00         1 11101705 - Aluminio 2.3.6.3.06 Barra redonda de 5/8 8 UD 1,357 625 5,000.00 0.00 18 900.00 0.00 10,856.00 5,900.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco corte metal 14" 7 UD 236 200 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00 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_27/4/2024_3_24 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download APROPIACION.pdf APROPIACION.pdf Download ADJUDICACION.pdf ADJUDICACION.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 471,543.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 4,717.64  DOP ---- View 2.3.9.6.01 299,501.70  DOP ---- View 2.3.6.3.06 167,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales ferreteros 471,543.34  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712347649259TonFF 1 471,543.34  DOP Vencido Link