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.893712   Contract reference FAD-2024-00420   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 11/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 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-2024-0249   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 1,679,433.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 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 dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1873209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,423,249.00 0.00 256,184.82 0.00 1,679,428.82 1,679,433.82         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 11121503 - Laca 2.3.7.2.06 GALON DE PINTURA SEMIGLOSS BLANCO 2 GAL 2,891 2,450 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         1 11121503 - Laca 2.3.7.2.06 GALON DE PINTURA ACRILICA BLANCO 2 GAL 2,065 1,750 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 24122006 - Aplicador 2.3.9.9.05 MOTA ANTIGOTAS 6 UD 383.5 325 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 31211904 - Brochas 2.3.6.3.04 BROCHA #3 11 UD 348.1 295 3,245.00 0.00 18 584.10 0.00 3,829.10 3,829.10         1 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 KIT DE INODORO COMPLETO 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 MANGUERA DE INODORO 1 UD 413 350 350.00 0.00 18 63.00 0.00 413.00 413.00         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE SENCILLA P/LAVAMANOS 1 UD 938.1 795 795.00 0.00 18 143.10 0.00 938.10 938.10         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 CUBREFALTA P/LAVAMANOS 2 UD 206.5 175 350.00 0.00 18 63.00 0.00 413.00 413.00         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO HG DE 1/2 1 UD 64.9 55 55.00 0.00 18 9.90 0.00 64.90 64.90         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 COPLING HG DE 1/2 2 UD 21.24 18 36.00 0.00 18 6.48 0.00 42.48 42.48         1 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPPLE HG DE 1/2X3 1 UD 33.04 28 28.00 0.00 18 5.04 0.00 33.04 33.04         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE ANGULAR DE 1/2 1 UD 466.1 395 395.00 0.00 18 71.10 0.00 466.10 466.10         1 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA LED SUPERFICIE 9 WATT 2 UD 584.1 495 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         1 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 BOMBILLO LED 9 WATT 7 UD 147.5 125 875.00 0.00 18 157.50 0.00 1,032.50 1,032.50         1 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA LED 2X2 SUPERFICIE 3 UD 3,835 3,250 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         1 32141106 - Bases de tubo 2.3.9.6.01 BASE P/LAMPARA LED DE SUPERFICIE 3 UD 1,174.1 995 2,985.00 0.00 18 537.30 0.00 3,522.30 3,522.30         1 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA LED 2X4 SUPERFICIE 10 UD 6,602.1 5,595 55,950.00 0.00 18 10,071.00 0.00 66,021.00 66,021.00         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTES EUROPEO 2 UD 324.5 275 550.00 0.00 18 99.00 0.00 649.00 649.00         1 11101704 - Acero 2.3.6.3.06 BARRA CUADRADA DE 5/8 X 20 1 UD 1,740.5 1,475 1,475.00 0.00 18 265.50 0.00 1,740.50 1,740.50         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE #14 1 UD 737.5 625 625.00 0.00 18 112.50 0.00 737.50 737.50         1 11101704 - Acero 2.3.6.3.06 TOLA CORRUGADA DE 1/4 4X8 1 UD 25,429 21,550 21,550.00 0.00 18 3,879.00 0.00 25,429.00 25,429.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE #9 3 UD 619.5 525 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         1 11101705 - Aluminio 2.3.6.3.06 LB DE ELECTRODO DE 1/8 5 LB 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 11121503 - Laca 2.3.7.2.06 GALON PINTURA AMARILLO POSITIVO 1 GAL 2,065 1,750 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 1 GAL 932.2 790 790.00 0.00 18 142.20 0.00 932.20 932.20         1 31161705 - Tuerca tapa 2.3.6.3.06 TAPA P/CISTERNA 33X34 CORRUGADA CON SU MARCO 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         1 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 MT2 VIBRAZO P/PISO RUSTICO 40X40 COLOR ROJO 25 M2 3,481 2,950 73,750.00 0.00 18 13,275.00 0.00 87,025.00 87,025.00         1 30111601 - Cemento 2.3.6.1.01 FUNDA CEMENTO GRIS 42.5KG 15 UD 743.4 630 9,450.00 0.00 18 1,701.00 0.00 11,151.00 11,151.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES ALAMBRE TRENZADO THNN #2 R/3 2,500 UD 199.42 169 422,500.00 0.00 18 76,050.00 0.00 498,550.00 498,550.00         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE 3M SUPER 33 9 UD 767 650 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE GOMA 23 4 UD 1,947 1,650 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         1 32101522 - Aisladores 2.3.9.6.01 RACKET ELECTRICO P/3 8 UD 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         1 32101522 - Aisladores 2.3.9.6.01 AISLADOR 53-2 TIPO CARRETE 24 UD 413 350 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE DE GOMA THNN 10/2 500 UD 81.42 69 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         1 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTES DOBLE 15A 8 UD 383.5 325 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         1 27111704 - Enchufes 2.3.9.6.01 ENCHUFE 110/220 15A C/TIERRA 8 UD 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 39121103 - Paneles 2.3.9.6.01 PANEL LED 2X2 P/PLAFON 40W IP20 2 UD 4,248 3,600 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 39121103 - Paneles 2.3.9.6.01 PANEL LED 2X2 DE SUPERFICIE 40W 6500K IP20 2 UD 3,835 3,250 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 32141106 - Bases de tubo 2.3.9.6.01 BASE P/PANEL LED 2X2 59CMX59CM 2 UD 1,174.1 995 1,990.00 0.00 18 358.20 0.00 2,348.20 2,348.20         1 11121503 - Laca 2.3.7.2.06 CUBETA DE PINTURA SALMON 03 5GL 12 UD 8,254.1 6,995 83,940.00 0.00 18 15,109.20 0.00 99,049.20 99,049.20         1 11121503 - Laca 2.3.7.2.06 GALON DE PINTURA ACRILICA BLANCO COLONIAL 10 GAL 2,065 1,750 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         1 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 CARRETE PUNTO ROJO 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES ALAMBRE TRENZADO THNN 1/0 2,500 UD 279.54 236.9 592,250.00 0.00 18 106,605.00 0.00 698,850.00 698,855.00 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_31/7/2024_4_08 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Invitados.pdf Invitados.pdf Download Orden.pdf Orden.pdf Download Solicitud.pdf Solicitud.pdf Download Compromiso.pdf Compromiso.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 1,679,433.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 2,065.00  DOP ---- View 2.3.7.2.06 132,608.40  DOP ---- View 2.3.9.9.05 17,405.00  DOP ---- View 2.3.6.3.04 3,829.10  DOP ---- View 2.3.9.8.02 3,432.62  DOP ---- View 2.3.9.6.01 1,380,647.20  DOP ---- View 2.3.6.3.06 38,674.50  DOP ---- View 2.3.6.4.06 2,596.00  DOP ---- View 2.3.6.1.01 98,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 1,679,433.82  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722267608736jQrSv 1 1,679,433.82  DOP Vencido Link