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.493499   Contract reference PASAPORTES-2020-00062   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS Y REFRIGERACIÓN PARA SER UTILIZADOS POR LA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 PASAPORTES-DAF-CM-2020-0031   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS Y REFRIGERACIÓN PARA SER UTILIZADOS POR LA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS PARA SER UTILIZADOS POR LA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto de Servicios Generales   Reply Reference Oferta Suplidora Empresarial _EXT   Type of Contract GoodsDominicana   Contract Value 1,065,974.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 903,368.02 0.00 162,606.25 0.00 1,077,416.59 1,065,974.27         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre 120 UD 247.8 177.96 21,355.20 0.00 18 3,843.94 0.00 29,736.00 25,199.14         2 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 Alicate 2 UD 632 512.71 1,025.42 0.00 18 184.58 0.00 1,264.00 1,210.00         3 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 Alicate 2 UD 605 500 1,000.00 0.00 18 180.00 0.00 1,210.00 1,180.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 6 UD 4,720 3,983.05 23,898.30 0.00 18 4,301.69 0.00 28,320.00 28,199.99         5 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería 48 UD 10,620 9,000 432,000.00 0.00 18 77,760.00 0.00 509,760.00 509,760.00         6 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería 4 UD 5,900 5,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         7 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Bombillo 30 UD 177 135.59 4,067.70 0.00 18 732.19 0.00 5,310.00 4,799.89         8 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Bombillo 10 UD 495.6 406.77 4,067.70 0.00 18 732.19 0.00 4,956.00 4,799.89         9 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 8 UD 4,130 3,474.57 27,796.56 0.00 18 5,003.38 0.00 33,040.00 32,799.94         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Braker 10 UD 472 385.59 3,855.90 0.00 18 694.06 0.00 4,720.00 4,549.96         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 5 UD 772.99 593.22 2,966.10 0.00 18 533.90 0.00 3,864.95 3,500.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 3 UD 578.2 466.1 1,398.30 0.00 18 251.69 0.00 1,734.60 1,649.99         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 5 UD 354 288.13 1,440.65 0.00 18 259.32 0.00 1,770.00 1,699.97         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 10 UD 547 449.15 4,491.50 0.00 18 808.47 0.00 5,470.00 5,299.97         15 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 Bridas 2 PAQ 80 59.32 118.64 0.00 18 21.36 0.00 160.00 140.00         16 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 Bridas 2 PAQ 171.01 139.83 279.66 0.00 18 50.34 0.00 342.02 330.00         17 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 Bridas 2 PAQ 213 173.72 347.44 0.00 18 62.54 0.00 426.00 409.98         18 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.6.5.6.01 Caja de Braker 1 UD 2,360 1,966.1 1,966.10 0.00 18 353.90 0.00 2,360.00 2,320.00         19 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta 1 CAJ 1,906 1,525.42 1,525.42 0.00 18 274.58 0.00 1,906.00 1,800.00         20 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Cinta Adhesiva 15 UD 531 432.2 6,483.00 0.00 18 1,166.94 0.00 7,965.00 7,649.94         21 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Cinta Adhesiva 4 UD 944 788.13 3,152.52 0.00 18 567.45 0.00 3,776.00 3,719.97         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador 2 UD 649 533.89 1,067.78 0.00 18 192.20 0.00 1,298.00 1,259.98         23 30191501 - Escaleras 2.6.9.6.01 Escalera 1 UD 8,850 7,457.62 7,457.62 0.00 18 1,342.37 0.00 8,850.00 8,799.99         24 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juegos 1 UD 1,888 1,516.94 1,516.94 0.00 18 273.05 0.00 1,888.00 1,789.99         25 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lámpara 6 UD 2,183 1,779.66 10,677.96 0.00 18 1,922.03 0.00 13,098.00 12,599.99         26 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lámpara 30 UD 4,307 3,639.83 109,194.90 0.00 18 19,655.08 0.00 129,210.00 128,849.98         27 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lámparas 24 UD 885 741.52 17,796.48 0.00 18 3,203.37 0.00 21,240.00 20,999.85         28 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna 1 UD 1,842.99 1,521.18 1,521.18 0.00 18 273.81 0.00 1,842.99 1,794.99         29 32121705 - Inversores 2.6.5.6.01 Mantenedores 3 UD 4,720 3,898.3 11,694.90 0.00 18 2,105.08 0.00 14,160.00 13,799.98         30 32121705 - Inversores 2.6.5.6.01 Mantenedores 4 UD 3,540 2,966.1 11,864.40 0.00 18 2,135.59 0.00 14,160.00 13,999.99         31 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 Pinza 2 UD 694.01 576.27 1,152.54 0.00 18 207.46 0.00 1,388.02 1,360.00         32 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta 5 UD 971 813.55 4,067.75 0.00 18 732.20 0.00 4,855.00 4,799.95         33 26111501 - Conmutadores 2.3.9.8.01 Swicher 1 UD 9,440 7,966.1 7,966.10 0.00 18 1,433.90 0.00 9,440.00 9,400.00         34 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Terminales 50 UD 35.4 27.96 1,398.00 0.00 18 251.64 0.00 1,770.00 1,649.64         35 30101907 - Bobina de magn(...)30101907 - Bobina de magnesio 2.3.6.3.07 Transformador 10 UD 531 440.67 4,406.70 0.00 18 793.21 0.00 5,310.00 5,199.91         36 39111513 - Iluminación so(...)39111513 - Iluminación solar interior 2.3.9.6.01 Tubo 3 CAJ 10,053 8,474.57 25,423.71 0.00 18 4,576.27 0.00 30,159.00 29,999.98         37 39111513 - Iluminación so(...)39111513 - Iluminación solar interior 2.3.9.6.01 Tubo 1 CAJ 6,343 5,338.98 5,338.98 0.00 18 961.02 0.00 6,343.00 6,300.00         38 39111513 - Iluminación so(...)39111513 - Iluminación solar interior 2.3.9.6.01 Tubo 2 UD 473.99 394.06 788.12 0.00 18 141.86 0.00 947.98 929.98         39 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Antorcha 1 UD 826 690.67 690.67 0.00 18 124.32 0.00 826.00 814.99         40 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 Batas 8 UD 1,947 1,610.16 12,881.28 0.00 18 2,318.63 0.00 15,576.00 15,199.91         41 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 Bomba 2 UD 4,670 3,855.93 7,711.86 0.00 18 1,388.13 0.00 9,340.00 9,099.99         42 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitores 10 UD 472 381.35 3,813.50 0.00 18 686.43 0.00 4,720.00 4,499.93         43 39121529 - Contactores 2.3.9.6.01 Contactor 10 UD 472 381.35 3,813.50 0.00 18 686.43 0.00 4,720.00 4,499.93         44 23101508 - Cortadoras 2.6.5.2.01 Cortador 1 UD 2,124 1,779.66 1,779.66 0.00 18 320.34 0.00 2,124.00 2,100.00         45 30191501 - Escaleras 2.6.9.6.01 Escalera 1 UD 11,800 9,957.62 9,957.62 0.00 18 1,792.37 0.00 11,800.00 11,749.99         46 11101610 - Mineral de est(...)11101610 - Mineral de estaño 2.3.6.4.01 Estaño 4 UD 35.4 25.42 101.68 0.00 18 18.30 0.00 141.60 119.98         47 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 Fanriley 10 UD 413 338.98 3,389.80 0.00 18 610.16 0.00 4,130.00 3,999.96         48 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Gas 10 UD 365.8 296.61 2,966.10 0.00 18 533.90 0.00 3,658.00 3,500.00         49 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador 2 CAJ 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         50 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Llave 1 UD 2,124 1,694.91 1,694.91 0.00 18 305.08 0.00 2,124.00 1,999.99         51 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Ma gas 2 UD 767 635.59 1,271.18 0.00 18 228.81 0.00 1,534.00 1,499.99         52 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.9.01 Manguera 1 UD 2,997.83 2,539.83 2,539.83 0.00 18 457.17 0.00 2,997.83 2,997.00         53 41103311 - Manómetros 2.6.3.4.01 Manómetro 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         54 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante 2 UD 336.3 271.18 542.36 0.00 18 97.62 0.00 672.60 639.98         55 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.6.5.7.01 Soldador 2 UD 590 491.52 983.04 0.00 18 176.95 0.00 1,180.00 1,159.99         56 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TanDiely 5 UD 413 338.98 1,694.90 0.00 18 305.08 0.00 2,065.00 1,999.98         57 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque 5 UD 5,015 4,237.28 21,186.40 0.00 18 3,813.55 0.00 25,075.00 24,999.95         58 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque 8 UD 5,310 4,491.52 35,932.16 0.00 18 6,467.79 0.00 42,480.00 42,399.95         59 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 Varillas 20 UD 53.1 42.37 847.40 0.00 18 152.53 0.00 1,062.00 999.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple Apertura.pdf Acta Simple Apertura.pdf Download Cert.Fondo 2.pdf Cert.Fondo 2.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2020_6_27 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 1,077,416.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 842,277.52  DOP ---- View 2.3.6.3.04 7,048.02  DOP ---- View 2.3.9.9.04 50,522.00  DOP ---- View 2.3.5.5.01 3,052.02  DOP ---- View 2.6.5.6.01 30,680.00  DOP ---- View 2.3.9.9.01 82,293.83  DOP ---- View 2.6.9.6.01 20,650.00  DOP ---- View 2.3.9.8.01 16,697.00  DOP ---- View 2.3.6.3.07 6,372.00  DOP ---- View 2.3.7.2.99 826.00  DOP ---- View 2.6.5.2.01 11,464.00  DOP ---- View 2.3.6.4.01 141.60  DOP ---- View 2.3.9.1.01 590.00  DOP ---- View 2.6.3.4.01 2,950.00  DOP ---- View 2.3.7.1.05 672.60  DOP ---- View 2.6.5.7.01 1,180.00  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 2020 EG1602264510688LSUQu 1668 1,940,000.00  DOP Vencido Cert. Fondo.pdf