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.890712   Contract reference FAD-2024-00466   Contract description: Adquisición materiales ferreteros   Type of Contract Goods   Contract Start: 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0277   Request Title Adquisición materiales ferreteros   Description Adquisición materiales ferreteros   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 955,280.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 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 EL 1ER ESCUADRÓN DE SEGURIDAD DE BASE, EN LA CONSTRUCCIÓN DEL SIMULADOR DE VUELO (DIFOCAA) Y EN LA CONFECCIÓN DE CAMASTRO PARA USO EN LOS CUARTELES FEMENINO Y MASCULINO DEL COMA Catalogue Items   Back To Top     1   DO1.PCCNTR.1883807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 809,559.76 0.00 145,720.75 0.00 958,678.89 955,280.51         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 Galones de pintura industrial negro 41 GAL 2,360 2,000 82,000.00 0.00 18 14,760.00 0.00 96,760.00 96,760.00         1 11121503 - Laca 2.3.7.2.06 Cubetas de pintura acrilica blanco 00 20 UD 7,906 6,700 134,000.00 0.00 18 24,120.00 0.00 158,120.00 158,120.00         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 Tapones de 1 1⁄2 x1 1⁄2. 260 UD 82.6 70 18,200.00 0.00 18 3,276.00 0.00 21,476.00 21,476.00         1 31191502 - Pulidor 2.3.6.4.06 Disco para pulir #7 9 UD 558.53 473.33 4,259.97 0.00 18 766.79 0.00 5,026.77 5,026.76         1 31191502 - Pulidor 2.3.6.4.06 Discos de corte metal 14 x 3/32 31 UD 1,014.8 767.09 23,779.79 0.00 18 4,280.36 0.00 31,458.80 28,060.15         1 31191502 - Pulidor 2.3.6.4.06 Discos de corte #9. 8 UD 772.9 655 5,240.00 0.00 18 943.20 0.00 6,183.20 6,183.20         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Libras de Electrodos de 1/8 200 LB 153.4 130 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         1 11101619 - Mineral de ver(...)11101619 - Mineral de vermiculita 2.3.6.4.01 Plancha de yeso de 4x8x1/2 35 UD 1,888 1,600 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         1 11101619 - Mineral de ver(...)11101619 - Mineral de vermiculita 2.3.6.4.01 Plancha de DensGlass de 4x8x1/2 4 UD 5,369 4,550 18,200.00 0.00 18 3,276.00 0.00 21,476.00 21,476.00         1 27111704 - Enchufes 2.3.9.6.01 Tomacorriente 14 UD 94.4 80 1,120.00 0.00 18 201.60 0.00 1,321.60 1,321.60         1 27111704 - Enchufes 2.3.9.6.01 Breaker grueso de 20 amp 7 UD 129.8 110 770.00 0.00 18 138.60 0.00 908.60 908.60         1 27111704 - Enchufes 2.3.9.6.01 Pies de alambre estandar Cal10mm 1,550 FT 29.5 25 38,750.00 0.00 18 6,975.00 0.00 45,725.00 45,725.00         1 27111704 - Enchufes 2.3.9.6.01 Tape super 33 3 UD 2,186.54 1,853 5,559.00 0.00 18 1,000.62 0.00 6,559.62 6,559.62         1 27111704 - Enchufes 2.3.9.6.01 Caja de breaker de 12 a 24 1 UD 9,260.64 7,848 7,848.00 0.00 18 1,412.64 0.00 9,260.64 9,260.64         1 27111704 - Enchufes 2.3.9.6.01 Tomacorriente 220v 3 UD 351.64 298 894.00 0.00 18 160.92 0.00 1,054.92 1,054.92         1 27111704 - Enchufes 2.3.9.6.01 Tapa de metal para tomacorriente 220v 14 UD 10.62 9 126.00 0.00 18 22.68 0.00 148.68 148.68         1 27111704 - Enchufes 2.3.9.6.01 Tape de goma 23 1 UD 599.44 508 508.00 0.00 18 91.44 0.00 599.44 599.44         1 27111704 - Enchufes 2.3.9.6.01 Caja de registro 8x8x6 1 UD 1,054.92 894 894.00 0.00 18 160.92 0.00 1,054.92 1,054.92         1 27111704 - Enchufes 2.3.9.6.01 Caja europea para empostral de 12 circuito 1 UD 672.6 570 570.00 0.00 18 102.60 0.00 672.60 672.60         1 27111704 - Enchufes 2.3.9.6.01 Lampara led para plafon 48w 2x2 c/base 11 UD 2,306.9 1,955 21,505.00 0.00 18 3,870.90 0.00 25,375.90 25,375.90         1 27111704 - Enchufes 2.3.9.6.01 Pies de alambre estandar . Cal12mm 500 FT 25.96 22 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         1 27111704 - Enchufes 2.3.9.6.01 Breaker doble grueso de 20 7 UD 710.36 602 4,214.00 0.00 18 758.52 0.00 4,972.52 4,972.52         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles hg de 1 1/2x1 1/2 grueso 300 UD 1,180 1,000 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00         1 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 Fulminante metalico de 1 1/4x1 1/4x10 pies 200 UD 15.34 13 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         1 30181506 - Orinales 2.3.6.2.02 Orinales up-022 1 UD 10,419.4 8,830 8,830.00 0.00 18 1,589.40 0.00 10,419.40 10,419.40         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos 5 UD 155.76 132 660.00 0.00 18 118.80 0.00 778.80 778.80         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Brocha marron de 3" 2 UD 64.9 55 110.00 0.00 18 19.80 0.00 129.80 129.80         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Doblador de tubo 3/4 846 truper 1 UD 1,681.5 1,425 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Brocha marron de 2" 27 UD 112.1 95 2,565.00 0.00 18 461.70 0.00 3,026.70 3,026.70         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Abrazadera EMT de 1/2 30 UD 23.6 20 600.00 0.00 18 108.00 0.00 708.00 708.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Pistola para pintar total de 1000cc 2 UD 1,345.2 1,140 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40         1 31201610 - Pegamentos 2.3.7.2.99 Pegatodo de 42.50kg 69 UD 282.02 239 16,491.00 0.00 18 2,968.38 0.00 19,459.38 19,459.38         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota antigota 7 UD 236 200 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugos verde 1/1/2 x 2 70 UD 2.71 2.3 161.00 0.00 18 28.98 0.00 189.70 189.98         1 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 52 kg 22 UD 590 500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_14/8/2024_3_27 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download PARTICIPANTES.pdf PARTICIPANTES.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.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 955,280.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 39,270.11  DOP ---- View 2.3.6.4.01 87,556.00  DOP ---- View 2.3.9.6.01 110,634.44  DOP ---- View 2.3.7.2.01 3,068.00  DOP ---- View 2.3.6.2.02 10,419.40  DOP ---- View 2.3.6.3.04 9,015.20  DOP ---- View 2.3.7.2.99 19,459.38  DOP ---- View 2.3.9.9.05 1,652.00  DOP ---- View 2.3.5.5.01 189.98  DOP ---- View 2.3.6.1.01 12,980.00  DOP ---- View 2.3.9.8.02 21,476.00  DOP ---- View 2.3.7.2.06 254,880.00  DOP ---- View 2.3.6.3.06 384,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición materiales ferreteros 955,280.51  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17236509189405TdK6 1 955,280.51  DOP Vencido Link