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.1044566   Contract reference FAD-2025-00198   Contract description: Adquisicion de Materiales de Herreria   Type of Contract Goods   Contract Start: 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 16:00:00 ((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-2025-0102   Request Title Adquisicion de Materiales de Herreria   Description Adquisicion de Materiales de Herreria   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Adquisicion de Materiales de Herreria_EX   Type of Contract GoodsDominicana   Contract Value 360,619.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 16:00:00 ((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 techo de la Envasadora de Gas y en la Confección de Camastros, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2188266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,610.00 0.00 55,009.80 0.00 404,037.10 360,619.80         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 11101704 - Acero 2.3.6.3.06 Aluzinc natural - cal 26 (0.50mm) plancha 14 pie 28 UD 2,596 1,475 41,300.00 0.00 18 7,434.00 0.00 72,688.00 48,734.00         2 11101704 - Acero 2.3.6.3.06 Perfil galv 3x1 1/2x1.50mm 12 UD 2,177.1 1,400 16,800.00 0.00 18 3,024.00 0.00 26,125.20 19,824.00         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo Autorocante-14x3/4 400 UD 8.14 2.5 1,000.00 0.00 18 180.00 0.00 3,256.00 1,180.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo Hexagonal 3/8 1 UD 177 80 80.00 0.00 18 14.40 0.00 177.00 94.40         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de Corte Copa No.9 5 UD 437.78 225 1,125.00 0.00 18 202.50 0.00 2,188.90 1,327.50         6 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodo 3/32 10 UD 188.8 96 960.00 0.00 18 172.80 0.00 1,888.00 1,132.80         7 11101704 - Acero 2.3.6.3.06 Perfil galv 1 1/2¨ x 20´ (1.50 mm) 180 UD 1,121 960 172,800.00 0.00 18 31,104.00 0.00 201,780.00 203,904.00         8 11101704 - Acero 2.3.6.3.06 Perfil galv 1´x 1' x 20´ (1.50 mm) 96 UD 790.6 595 57,120.00 0.00 18 10,281.60 0.00 75,897.60 67,401.60         9 11101704 - Acero 2.3.6.3.06 Perfil galv 3/4' x 3/4' x 20' (1.50 mm) 4 UD 619.5 360 1,440.00 0.00 18 259.20 0.00 2,478.00 1,699.20         10 11101705 - Aluminio 2.3.6.3.06 Barras cuadradas de 5/8' x 20' 4 UD 1,073.8 865 3,460.00 0.00 18 622.80 0.00 4,295.20 4,082.80         11 11101705 - Aluminio 2.3.6.3.06 Planchuela 1 1/2' x 3/16' (4.5 mm) x 20' 2 UD 1,091.5 735 1,470.00 0.00 18 264.60 0.00 2,183.00 1,734.60         12 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Soldadura 1/8 Lib 36 UD 165.2 95 3,420.00 0.00 18 615.60 0.00 5,947.20 4,035.60         13 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de Corte Metal 14' x 3/32' x1' 9 UD 466.1 450 4,050.00 0.00 18 729.00 0.00 4,194.90 4,779.00         14 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de Pulir 7' x 1/4' x 7/8' 3 UD 312.7 195 585.00 0.00 18 105.30 0.00 938.10 690.30 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_1/12/2025_9_21 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 360,619.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 94.40  DOP ---- View 2.3.6.3.06 353,728.60  DOP ---- View 2.3.6.4.06 6,796.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales de Herreria 360,619.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646233289703eJkw 1 360,619.80  DOP Vencido Link