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.395306   Contract reference INSUDE-2019-00086   Contract description: Adquisicion de materiales varios, para uso en la Residencia de Estudiantes Militares Extranjeros (MIREX).   Type of Contract Goods   Contract Start: 12/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 00:00:00 ((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 INSUDE-DAF-CM-2019-0027   Request Title Adquisicion de materiales varios.   Description Adquisicion de materiales varios.   Business Operation Residencia Militares   Reply Reference Adquisicion de materiales varios_EXT   Type of Contract GoodsDominicana   Contract Value 242,945.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de materiales varios, para uso en la Residencia de Estudiantes Militares Extranjeros (MIREX). Catalogue Items   Back To Top     1   DO1.PCCNTR.790248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,886.00 0.00 37,059.48 0.00 205,886.00 242,945.48         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 40142122 - Tubo de vidrio 2.3.6.2.01 Tubos de lámparas fluorescentes 3 x32 35 UD 155 155 5,425.00 0.00 18 976.50 0.00 5,425.00 6,401.50         2 39111808 - Parrillas 2.3.9.6.01 Parrillas para bañera. 25 UD 108 108 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         3 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores Led. 25 UD 327 327 8,175.00 0.00 18 1,471.50 0.00 8,175.00 9,646.50         4 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores de lámparas fluorescentes 3 x 32. 10 UD 1,900 1,900 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         5 12141901 - Cloro cl 2.3.7.2.99 Galones de cloro. 14 GAL 126 126 1,764.00 0.00 18 317.52 0.00 1,764.00 2,081.52         6 12141901 - Cloro cl 2.3.7.2.99 Galón de jabón liquido 17 GAL 189 189 3,213.00 0.00 18 578.34 0.00 3,213.00 3,791.34         7 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Bombillos grandes Led. 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         8 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Bombillos pequeños Led. 4 UD 138 138 552.00 0.00 18 99.36 0.00 552.00 651.36         9 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Fire Tv Stick 4k. 13 UD 3,750 3,750 48,750.00 0.00 18 8,775.00 0.00 48,750.00 57,525.00         10 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 Mesa redonda blanca de 41 pulg. 1 UD 20,900 20,900 20,900.00 0.00 18 3,762.00 0.00 20,900.00 24,662.00         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera de inodoro. 22 UD 234 234 5,148.00 0.00 18 926.64 0.00 5,148.00 6,074.64         12 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Llaves angulares de 1/2.. 22 UD 172 172 3,784.00 0.00 18 681.12 0.00 3,784.00 4,465.12         13 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Cubre falta para llaves angulares. 13 UD 75 75 975.00 0.00 18 175.50 0.00 975.00 1,150.50         14 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 Porta rollo/papel higienico. 13 UD 900 900 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galon de pintura Sherwin-willian 6038. 2 GAL 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         16 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regletas de 8 tomas. 15 UD 1,100 1,100 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura spray negro mate. 2 UD 145 145 290.00 0.00 18 52.20 0.00 290.00 342.20         18 26111705 - Pilas secas 2.3.9.6.01 Pila Duracell AA. 6 UD 90 90 540.00 0.00 18 97.20 0.00 540.00 637.20         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Airwick oil diferentes aromas. 30 UD 345 345 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         20 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador glade diferentes aromas. 26 UD 180 180 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         21 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos de 1500 Wastts. 4 UD 2,720 2,720 10,880.00 0.00 18 1,958.40 0.00 10,880.00 12,838.40         22 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Capacitores de 32 UF a 440 voltios. 4 UD 840 840 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Caja de breakers de 4 a 8 de metal. 1 UD 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Set para ducha 13 UD 900 900 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00 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_28/10/2019_07_18 p.m..Pdf Download Certificacion de fondo 1.pdf Certificacion de fondo 1.pdf Download Certificacion de fondo 1.pdf Certificacion de fondo 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 5,425.00  DOP ---- View 2.3.9.6.01 17,480.00  DOP ---- View 2.6.5.6.01 41,475.00  DOP ---- View 2.3.7.2.99 4,977.00  DOP ---- View 2.6.3.2.01 58,302.00  DOP ---- View 2.6.1.1.01 20,900.00  DOP ---- View 2.3.9.9.01 21,607.00  DOP ---- View 2.3.7.2.06 4,190.00  DOP ---- View 2.3.6.3.06 16,500.00  DOP ---- View 2.3.9.1.01 15,030.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 INSUDE-DAF-CM-2019-0027 2019 205,886.00  DOP Vencido Certificacion de fondo 1.pdf