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.859672   Contract reference FAD-2024-00236   Contract description: Adquisición de materiales eléctricos y ferreteros   Type of Contract Goods   Contract Start: 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-2024-0122   Request Title Adquisición de materiales eléctricos y ferreteros   Description Adquisición de materiales eléctricos y ferreteros   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de materiales eléctricos y ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 1,126,852.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 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 de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1806227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,959.50 0.00 171,892.71 0.00 1,126,853.38 1,126,852.21         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 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Caja de cable utp cat. 6 2 UD 12,744 10,800 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         1 39121529 - Contactores 2.3.9.6.01 Contactor 40 amp. 110v 2 UD 4,661 3,950 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         1 27111704 - Enchufes 2.3.9.6.01 Tomacorriente 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         1 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa p/tomacorriente 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Caja plástica 4x2 p/tomacorriente 20 UD 147.5 125 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 27111704 - Enchufes 2.3.9.6.01 Enchufe amarillo 22 UD 418.9 355 7,810.00 0.00 18 1,405.80 0.00 9,215.80 9,215.80         1 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión de 25 pies 4 UD 1,150.5 975 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         1 26121517 - Hilo de cobre 2.3.9.6.01 Pies de alambre no.10 americano 2,500 UD 38.35 32.5 81,250.00 0.00 18 14,625.00 0.00 95,875.00 95,875.00         1 26121517 - Hilo de cobre 2.3.9.6.01 Pie de alambre americano no. 6 1,000 UD 73.75 62.5 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00         1 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión de 150 pies 2 UD 4,543 3,850 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         1 26121517 - Hilo de cobre 2.3.9.6.01 Pies alambre de goma 10/3 americano 984 UD 147.5 125 123,000.00 0.00 18 22,140.00 0.00 145,140.00 145,140.00         1 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Fuente con conector de 2 pin 12 UD 2,330.5 1,975 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00         1 11151608 - Hebra de nylon 2.3.2.1.01 Pies de soga nylon 3/4 984 UD 81.42 69 67,896.00 0.00 18 12,221.28 0.00 80,117.28 80,117.28         1 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre trenzado thhn 3/0 awg 150 UD 490.64 415.79 62,368.50 0.00 18 11,226.33 0.00 73,596.00 73,594.83         1 39121610 - Supresor de on(...)39121610 - Supresor de ondas 2.3.9.6.01 Regleta de 6 salidas 4 UD 2,065 1,750 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         1 26121517 - Hilo de cobre 2.3.9.6.01 Pies alambre dúplex no. 12 2,000 UD 57.82 49 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00         1 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape 3m super 33 15 UD 2,065 1,750 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lámpara led p/exterior 100 watt 8 UD 4,189 3,550 28,400.00 0.00 18 5,112.00 0.00 33,512.00 33,512.00         1 11101704 - Acero 2.3.6.3.06 Base metálica reforzada p/tv 50-85" argón 16 UD 4,248 3,600 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00         1 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 Plancha de acrílico 4mm 4x8' color blanco 2 UD 15,045 12,750 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         1 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 Plancha de acrílico 4mm 4x8' color azul 2 UD 15,045 12,750 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         1 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 18w 6500k 175 UD 241.9 205 35,875.00 0.00 18 6,457.50 0.00 42,332.50 42,332.50         1 26121517 - Hilo de cobre 2.3.9.6.01 Pie de alambre de cobre no. 2 200 UD 171.1 145 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 Varilla de cobre para puesta a tierra de 8 10 UD 1,463.2 1,240 12,400.00 0.00 18 2,232.00 0.00 14,632.00 14,632.00         1 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conector p/varilla de tierra 12 UD 277.3 235 2,820.00 0.00 18 507.60 0.00 3,327.60 3,327.60         1 26121517 - Hilo de cobre 2.3.9.6.01 Pies alambre de goma 4 hilos 14/4 760 UD 105.02 89 67,640.00 0.00 18 12,175.20 0.00 79,815.20 79,815.20         1 26121517 - Hilo de cobre 2.3.9.6.01 Pies alambre de goma 5 hilos 12/5 5x2.5mm 630 UD 112.1 95 59,850.00 0.00 18 10,773.00 0.00 70,623.00 70,623.00 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_12/4/2024_9_36 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,126,852.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 887,611.93  DOP ---- View 2.3.2.1.01 80,117.28  DOP ---- View 2.3.9.9.05 30,975.00  DOP ---- View 2.3.6.3.06 67,968.00  DOP ---- View 2.3.5.5.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales eléctricos y ferreteros 1,126,852.21  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712686165676QN5yT 1 1,126,852.21  DOP Vencido Link