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.498139   Contract reference DGM-2020-00288   Contract description: Adquisición de materiales ferreteros, para ser utilizados en las instalaciones de esta D.G.M.   Type of Contract Goods   Contract Start: 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2020-0039   Request Title Adquisición de materiales ferreteros, para ser utilizados en las instalaciones de esta D.G.M.   Description Adquisición de materiales ferreteros, para ser utilizados en las instalaciones de esta D.G.M.   Business Operation Departamento Administrativo.   Reply Reference COTIZACION MIGRACION 2020-0039   Type of Contract GoodsDominicana   Contract Value 295,820.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,695.11 0.00 45,125.12 0.00 279,695.20 295,820.23         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         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura gris claro 65 AAA . 10 UD 874.5 675 6,750.00 0.00 18 1,215.00 0.00 8,745.00 7,965.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Thinner. 8 UD 755.7 292 2,336.00 0.00 18 420.48 0.00 6,045.60 2,756.48         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pinturas gris claro 26 acrílica. 2 UD 8,090.5 5,342 10,684.00 0.00 18 1,923.12 0.00 16,181.00 12,607.12         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pinturas colonial claro 25 Semigloss. 2 UD 3,886.58 7,050 14,100.00 0.00 18 2,538.00 0.00 7,773.16 16,638.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pinturas Sahara 89 satinada. 2 UD 1,459.7 1,255 2,510.00 0.00 18 451.80 0.00 2,919.40 2,961.80         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de blanco 00 acrílica plus. 2 UD 1,406.9 5,342 10,684.00 0.00 18 1,923.12 0.00 2,813.80 12,607.12         31162801 - Chapas o pomos 2.3.9.9.01 Brochas 2 1/2. 5 UD 189.38 65 325.00 0.00 18 58.50 0.00 946.90 383.50         31162801 - Chapas o pomos 2.3.9.9.01 Porta rolo. 3 UD 231 85 255.00 0.00 18 45.90 0.00 693.00 300.90         31162801 - Chapas o pomos 2.3.9.9.01 Motas. 3 UD 156.75 85 255.00 0.00 18 45.90 0.00 470.25 300.90         31162801 - Chapas o pomos 2.3.9.9.01 Espátulas. 2 UD 114.96 95 190.00 0.00 18 34.20 0.00 229.92 224.20         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pinturas satinado blanco 50. 2 UD 7,298.49 6,275 12,550.00 0.00 18 2,259.00 0.00 14,596.98 14,809.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura arena 923 semi-gloss. 2 UD 8,167.49 7,050 14,100.00 0.00 18 2,538.00 0.00 16,334.98 16,638.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura esposis gris perla. 8 UD 1,258.9 2,975 23,800.00 0.00 18 4,284.00 0.00 10,071.20 28,084.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de amarillos tráficos. 10 UD 1,319.04 1,476 14,760.00 0.00 18 2,656.80 0.00 13,190.40 17,416.80         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de acrilex blanco 00 1 UD 2,735.34 2,500 2,500.00 0.00 18 450.00 0.00 2,735.34 2,950.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Panel led redonda de 12W 5 UD 400.25 625 3,125.00 0.00 18 562.50 0.00 2,001.25 3,687.50         31162801 - Chapas o pomos 2.3.9.9.01 Panel led 2x4 9 UD 6,061.66 4,485 40,365.00 0.00 18 7,265.70 0.00 54,554.94 47,630.70         31162801 - Chapas o pomos 2.3.9.9.01 Panel led 2x2 1 UD 2,888.05 1,966 1,966.00 0.00 18 353.88 0.00 2,888.05 2,319.88         31162801 - Chapas o pomos 2.3.9.9.01 Lámpara 2x4 1 UD 5,246.4 2,890 2,890.00 0.00 18 520.20 0.00 5,246.40 3,410.20         31162801 - Chapas o pomos 2.3.9.9.01 Lámparas porta tubo de 2x48 (2 tubo de 48) 5 UD 2,176.44 195 975.00 0.00 18 175.50 0.00 10,882.20 1,150.50         31162801 - Chapas o pomos 2.3.9.9.01 Tubos Emt 1/2 8 UD 192.5 150 1,200.00 0.00 18 216.00 0.00 1,540.00 1,416.00         31162801 - Chapas o pomos 2.3.9.9.01 Cajas 2x4 Emt. Reforzada 6 UD 176.08 35 210.00 0.00 18 37.80 0.00 1,056.48 247.80         31162801 - Chapas o pomos 2.3.9.9.01 Coplin Emt. 1/2 6 UD 275 15 90.00 0.00 18 16.20 0.00 1,650.00 106.20         31162801 - Chapas o pomos 2.3.9.9.01 Conectores Emt. 12 UD 9.08 18 216.00 0.00 18 38.88 0.00 108.96 254.88         31162801 - Chapas o pomos 2.3.9.9.01 Abrazaderas Emt. 1/2 30 UD 77 5 150.00 0.00 18 27.00 0.00 2,310.00 177.00         31162801 - Chapas o pomos 2.3.9.9.01 Tornillos auto barrera cabeza hexagonal 3/8 100 UD 1.38 5 500.00 0.00 18 90.00 0.00 138.00 590.00         31162801 - Chapas o pomos 2.3.9.9.01 Interruptor simple 1 UD 151.05 145 145.00 0.00 18 26.10 0.00 151.05 171.10         31162801 - Chapas o pomos 2.3.9.9.01 Registro Emt. 4x4 2 UD 113.76 85 170.00 0.00 18 30.60 0.00 227.52 200.60         31162801 - Chapas o pomos 2.3.9.9.01 Pies liquid Tight 3/4 10 UD 22 32.25 322.50 0.00 18 58.05 0.00 220.00 380.55         31162801 - Chapas o pomos 2.3.9.9.01 Conectores liquido Tight 3 UD 16.5 65 195.00 0.00 18 35.10 0.00 49.50 230.10         31162801 - Chapas o pomos 2.3.9.9.01 Pies cable #12 blanco (THHN) 150 UD 7.15 9 1,350.00 0.00 18 243.00 0.00 1,072.50 1,593.00         31162801 - Chapas o pomos 2.3.9.9.01 Pies cable #12 rojo (THHN) 180 UD 7.15 9 1,620.00 0.00 18 291.60 0.00 1,287.00 1,911.60         31162801 - Chapas o pomos 2.3.9.9.01 Pies cable #14 verde (THHN) 150 UD 4.95 6 900.00 0.00 18 162.00 0.00 742.50 1,062.00         31162801 - Chapas o pomos 2.3.9.9.01 Tarugos 1/4 (verde) 25 UD 0.73 1.25 31.25 0.00 18 5.63 0.00 18.25 36.88         31162801 - Chapas o pomos 2.3.9.9.01 Tornillos tirafondo 25 UD 9.16 1.5 37.50 0.00 18 6.75 0.00 229.00 44.25         31162801 - Chapas o pomos 2.3.9.9.01 Tubo PVC 3/4 1 UD 818.4 268.86 268.86 0.00 18 48.39 0.00 818.40 317.25         31162801 - Chapas o pomos 2.3.9.9.01 Barra de metal 1/2 (Irvin) 1 UD 2,000 495 495.00 0.00 18 89.10 0.00 2,000.00 584.10         31162801 - Chapas o pomos 2.3.9.9.01 Tapa ciega Emt. 2x4 5 UD 24.56 18 90.00 0.00 18 16.20 0.00 122.80 106.20         31162801 - Chapas o pomos 2.3.9.9.01 Breaker 20 Amp. Grueso 1 UD 50.45 385 385.00 0.00 18 69.30 0.00 50.45 454.30         31162801 - Chapas o pomos 2.3.9.9.01 Libra de cemento 0.5 UD 1,430 680 340.00 0.00 18 61.20 0.00 715.00 401.20         31162801 - Chapas o pomos 2.3.9.9.01 Tubo Led 2x4 24 UD 297 195 4,680.00 0.00 18 842.40 0.00 7,128.00 5,522.40         31162801 - Chapas o pomos 2.3.9.9.01 Lampara de superficie para tubos 2/1 12 UD 2,553.25 2,450 29,400.00 0.00 18 5,292.00 0.00 30,639.00 34,692.00         31162801 - Chapas o pomos 2.3.9.9.01 Tubos Emt 1/2 20 UD 134.2 150 3,000.00 0.00 18 540.00 0.00 2,684.00 3,540.00         31162801 - Chapas o pomos 2.3.9.9.01 Cajas 2x4 de 1/2 6 UD 21.91 35 210.00 0.00 18 37.80 0.00 131.46 247.80         31162801 - Chapas o pomos 2.3.9.9.01 Interruptores simples 5 UD 151.05 145 725.00 0.00 18 130.50 0.00 755.25 855.50         31162801 - Chapas o pomos 2.3.9.9.01 Conectores recto 1/2 5 UD 92.4 15 75.00 0.00 18 13.50 0.00 462.00 88.50         31162801 - Chapas o pomos 2.3.9.9.01 Tornillos autobarrenable cabeza stria 1 150 UD 19.39 1.5 225.00 0.00 18 40.50 0.00 2,908.50 265.50         31162801 - Chapas o pomos 2.3.9.9.01 Abrazaderas 1/2 Emt. 120 UD 77 5 600.00 0.00 18 108.00 0.00 9,240.00 708.00         31162801 - Chapas o pomos 2.3.9.9.01 Cable #12 (Blanco) 300 UD 7.15 9 2,700.00 0.00 18 486.00 0.00 2,145.00 3,186.00         31162801 - Chapas o pomos 2.3.9.9.01 Cable #12 (Negro) 300 UD 7.15 9 2,700.00 0.00 18 486.00 0.00 2,145.00 3,186.00         31162801 - Chapas o pomos 2.3.9.9.01 Panel 4/8 monofásico 1 UD 3,591.5 1,245 1,245.00 0.00 18 224.10 0.00 3,591.50 1,469.10         31162801 - Chapas o pomos 2.3.9.9.01 Registro 4x4 (con tapa) 2 UD 113.76 88 176.00 0.00 18 31.68 0.00 227.52 207.68         31162801 - Chapas o pomos 2.3.9.9.01 Tape vinil 1 UD 148.5 358 358.00 0.00 18 64.44 0.00 148.50 422.44         31162801 - Chapas o pomos 2.3.9.9.01 Punta de stria 2 UD 165 55 110.00 0.00 18 19.80 0.00 330.00 129.80         31162801 - Chapas o pomos 2.3.9.9.01 Breaker 20 Amp. 4 UD 50.45 385 1,540.00 0.00 18 277.20 0.00 201.80 1,817.20         31162801 - Chapas o pomos 2.3.9.9.01 Tapa 2x4 Emt. 2 UD 9.32 15 30.00 0.00 18 5.40 0.00 18.64 35.40         31162801 - Chapas o pomos 2.3.9.9.01 Panel 2/4 1 UD 4,614.75 1,245 1,245.00 0.00 18 224.10 0.00 4,614.75 1,469.10         31162801 - Chapas o pomos 2.3.9.9.01 Tubo 1 2 UD 361.68 250 500.00 0.00 18 90.00 0.00 723.36 590.00         31162801 - Chapas o pomos 2.3.9.9.01 Curva 1 1 UD 49.02 10 10.00 0.00 18 1.80 0.00 49.02 11.80         31162801 - Chapas o pomos 2.3.9.9.01 Conector PVC macho 1 2 UD 4.17 8 16.00 0.00 18 2.88 0.00 8.34 18.88         31162801 - Chapas o pomos 2.3.9.9.01 Roceta 2 UD 192.5 115 230.00 0.00 18 41.40 0.00 385.00 271.40         31162801 - Chapas o pomos 2.3.9.9.01 Bombillo 2 UD 94.62 135 270.00 0.00 18 48.60 0.00 189.24 318.60         31162801 - Chapas o pomos 2.3.9.9.01 Cable #1 blanco y negro (error) 150 UD 50 125 18,750.00 0.00 18 3,375.00 0.00 7,500.00 22,125.00         31162801 - Chapas o pomos 2.3.9.9.01 Toma corrientes 4 UD 796.75 135 540.00 0.00 18 97.20 0.00 3,187.00 637.20         31162801 - Chapas o pomos 2.3.9.9.01 Pies cable # 12 150 UD 17.08 9 1,350.00 0.00 18 243.00 0.00 2,562.00 1,593.00         31162801 - Chapas o pomos 2.3.9.9.01 Tubos de media de presión 15 UD 20.08 308 4,620.00 0.00 18 831.60 0.00 301.20 5,451.60         31162801 - Chapas o pomos 2.3.9.9.01 Codo medio 15 UD 19.82 11 165.00 0.00 18 29.70 0.00 297.30 194.70         31162801 - Chapas o pomos 2.3.9.9.01 Te de media 4 UD 37.97 13 52.00 0.00 18 9.36 0.00 151.88 61.36         31162801 - Chapas o pomos 2.3.9.9.01 Adaptadores hembra de media 3 UD 37.74 7 21.00 0.00 18 3.78 0.00 113.22 24.78         31162801 - Chapas o pomos 2.3.9.9.01 Cemento PVC 16 onz 1 UD 613.22 325 325.00 0.00 18 58.50 0.00 613.22 383.50         31162801 - Chapas o pomos 2.3.9.9.01 Te 3/4 1 UD 11.4 20 20.00 0.00 18 3.60 0.00 11.40 23.60         31162801 - Chapas o pomos 2.3.9.9.01 Reducción de 3/4 a media 1 UD 76.3 7 7.00 0.00 18 1.26 0.00 76.30 8.26         31162801 - Chapas o pomos 2.3.9.9.01 Llave de chorro de media 3 UD 605.75 195 585.00 0.00 18 105.30 0.00 1,817.25 690.30         31162801 - Chapas o pomos 2.3.9.9.01 Llave de paso de media 1 UD 375.43 295 295.00 0.00 18 53.10 0.00 375.43 348.10         31162801 - Chapas o pomos 2.3.9.9.01 Rollos de teflón 2 UD 63.8 35 70.00 0.00 18 12.60 0.00 127.60 82.60         31162801 - Chapas o pomos 2.3.9.9.01 Adaptadores macho de media 2 UD 4.17 7 14.00 0.00 18 2.52 0.00 8.34 16.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos.pdf Certificación de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_5_46 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 279,695.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 103,408.11  DOP ---- View 2.3.9.9.01 176,287.09  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 1 1 300,000.00  DOP Vencido Certificación de existencia de fondos.pdf