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.505221   Contract reference PASAPORTES-2021-00008   Contract description: ADQUISICIÓN DE MATERIALES DE ALBAÑILERÍA Y MAYORDOMÍA PARA SER UTILIZADOS POR LA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 25/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-2021-0001   Request Title ADQUISICIÓN DE MATERIALES DE ALBAÑILERÍA Y MAYORDOMÍA PARA SER UTILIZADOS POR LA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE MATERIALES DE ALBAÑILERÍA Y MAYORDOMÍA PARA SER UTILIZADOS POR LA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Administrativo   Reply Reference Adquisicion Materiales Albañileria y Mayordomia_EX   Type of Contract GoodsDominicana   Contract Value 943,006.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 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.1085106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 799,158.28 0.00 143,848.48 0.00 954,590.12 943,006.76         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 31211904 - Brochas 2.3.9.9.01 Brocha 10 UD 140.42 110 1,100.00 0.00 18 198.00 0.00 1,404.20 1,298.00         2 31211904 - Brochas 2.3.9.9.01 Brocha 10 UD 206.5 169.49 1,694.90 0.00 18 305.08 0.00 2,065.00 1,999.98         3 31211904 - Brochas 2.3.9.9.01 Brocha 10 UD 256.06 210.16 2,101.60 0.00 18 378.29 0.00 2,560.60 2,479.89         4 46171501 - Candados 2.3.9.9.04 Candado 10 UD 1,899.8 1,525.42 15,254.20 0.00 18 2,745.76 0.00 18,998.00 17,999.96         5 46171501 - Candados 2.3.9.9.04 Candado 10 UD 3,964.8 3,305.08 33,050.80 0.00 18 5,949.14 0.00 39,648.00 38,999.94         6 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carrito 1 UD 6,631.6 5,593.22 5,593.22 0.00 18 1,006.78 0.00 6,631.60 6,600.00         7 30111601 - Cemento 2.3.6.1.01 Cemento 1 UD 1,073.8 898.3 898.30 0.00 18 161.69 0.00 1,073.80 1,059.99         8 31201610 - Pegamentos 2.3.7.2.99 Cemento 1 GAL 1,817.2 1,516.94 1,516.94 0.00 18 273.05 0.00 1,817.20 1,789.99         9 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta 1 UD 1,333.4 1,101.69 1,101.69 0.00 18 198.30 0.00 1,333.40 1,299.99         10 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta 2 UD 741.04 610.16 1,220.32 0.00 18 219.66 0.00 1,482.08 1,439.98         11 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 Cinta Antideslizante 2 UD 6,844 5,762.71 11,525.42 0.00 18 2,074.58 0.00 13,688.00 13,600.00         12 31162605 - Ganchos de sus(...)31162605 - Ganchos de suspensión 2.3.6.3.06 Clavo 5 PAQ 90.86 76.27 381.35 0.00 18 68.64 0.00 454.30 449.99         13 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Diluyente 15 GAL 437.78 355.93 5,338.95 0.00 18 961.01 0.00 6,566.70 6,299.96         14 27112905 - Lata de aceite 2.3.9.9.01 Dispensador 2 UD 346.92 283.89 567.78 0.00 18 102.20 0.00 693.84 669.98         15 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 Faja 9 UD 619.5 508.47 4,576.23 0.00 18 823.72 0.00 5,575.50 5,399.95         16 11101502 - Lija o esmeril 2.3.6.4.01 Lija 5 UD 49.56 33.89 169.45 0.00 18 30.50 0.00 247.80 199.95         17 31162402 - Cerraduras 2.3.9.9.04 Llavín 22 UD 784.7 656.77 14,448.94 0.00 18 2,600.81 0.00 17,263.40 17,049.75         18 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 Marco 2 UD 908.6 762.71 1,525.42 0.00 18 274.58 0.00 1,817.20 1,800.00         19 23171501 - Aerosoles anti(...)23171501 - Aerosoles antisalpicaduras 2.3.7.2.03 Mascarilla 2 UD 1,043.12 864.4 1,728.80 0.00 18 311.18 0.00 2,086.24 2,039.98         20 31171603 - Bujes de talad(...)31171603 - Bujes de taladro 2.3.6.3.06 Mecha 10 UD 66.08 50.84 508.40 0.00 18 91.51 0.00 660.80 599.91         21 31171603 - Bujes de talad(...)31171603 - Bujes de taladro 2.3.6.3.06 Mecha 10 UD 99.12 76.27 762.70 0.00 18 137.29 0.00 991.20 899.99         22 31171603 - Bujes de talad(...)31171603 - Bujes de taladro 2.3.6.3.06 Mecha 5 UD 363.44 305.08 1,525.40 0.00 18 274.57 0.00 1,817.20 1,799.97         23 31211904 - Brochas 2.3.9.9.01 Mota 12 UD 344.56 279.66 3,355.92 0.00 18 604.07 0.00 4,134.72 3,959.99         24 31211904 - Brochas 2.3.9.9.01 Mota 5 UD 198.24 156.77 783.85 0.00 18 141.09 0.00 991.20 924.94         25 41111604 - Reglas 2.3.9.9.01 Nivel 1 UD 1,817.2 1,525.42 1,525.42 0.00 18 274.58 0.00 1,817.20 1,800.00         26 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 Palometa 6 UD 206.5 165.25 991.50 0.00 18 178.47 0.00 1,239.00 1,169.97         27 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura (Cubeta) 10 GAL 2,236.1 1,864.4 18,644.00 0.00 18 3,355.92 0.00 22,361.00 21,999.92         28 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura (Cubeta) 5 UD 9,900.2 8,389.83 41,949.15 0.00 18 7,550.85 0.00 49,501.00 49,500.00         29 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura (Cubeta) 10 UD 9,900.2 8,389.83 83,898.30 0.00 18 15,101.69 0.00 99,002.00 98,999.99         30 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura (Cubeta) 12 UD 8,544.38 7,237.28 86,847.36 0.00 18 15,632.52 0.00 102,532.56 102,479.88         31 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura 5 UD 238.36 201.69 1,008.45 0.00 18 181.52 0.00 1,191.80 1,189.97         32 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura 10 GAL 4,685.78 3,970.33 39,703.30 0.00 18 7,146.59 0.00 46,857.80 46,849.89         33 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura 5 GAL 2,817.84 2,384.28 11,921.40 0.00 18 2,145.85 0.00 14,089.20 14,067.25         34 39111521 - Plafones 2.3.9.6.01 Plafón 4 CAJ 2,857.96 2,384.28 9,537.12 0.00 18 1,716.68 0.00 11,431.84 11,253.80         35 31211904 - Brochas 2.3.9.9.01 Porta Rolo 5 UD 197.06 166.94 834.70 0.00 18 150.25 0.00 985.30 984.95         36 31211904 - Brochas 2.3.9.9.01 Porta Rolo 2 UD 198.24 167.79 335.58 0.00 18 60.40 0.00 396.48 395.98         37 23101502 - Taladros 2.6.5.7.01 Taladro (KIT) 1 UD 35,022.4 29,661.01 29,661.01 0.00 18 5,338.98 0.00 35,022.40 34,999.99         38 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 Tarugos 100 UD 4.96 4.15 415.00 0.00 18 74.70 0.00 496.00 489.70         39 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 Tarugos 100 UD 2.48 2.1 210.00 0.00 18 37.80 0.00 248.00 247.80         40 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 Tarugos 100 UD 1.65 1.39 139.00 0.00 18 25.02 0.00 165.00 164.02         41 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 Tarugos 100 UD 56.64 47.45 4,745.00 0.00 18 854.10 0.00 5,664.00 5,599.10         42 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo 100 UD 2.97 3 300.00 0.00 18 54.00 0.00 297.00 354.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo 100 UD 4.3 5 500.00 0.00 18 90.00 0.00 430.00 590.00         44 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo 100 UD 6.28 7 700.00 0.00 18 126.00 0.00 628.00 826.00         45 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo 100 UD 7.93 8 800.00 0.00 18 144.00 0.00 793.00 944.00         46 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tubo 1 UD 1,982.4 1,640.16 1,640.16 0.00 18 295.23 0.00 1,982.40 1,935.39         47 47121608 - Almohadillas d(...)47121608 - Almohadillas de máquinas de piso 2.3.9.8.01 Brillo 5 UD 193.52 161.01 805.05 0.00 18 144.91 0.00 967.60 949.96         48 27112003 - Rastrillos 2.3.6.3.04 Escobillón para jardín 2 UD 536.9 440.67 881.34 0.00 18 158.64 0.00 1,073.80 1,039.98         49 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes 1 UD 198.24 161.01 161.01 0.00 18 28.98 0.00 198.24 189.99         50 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes 2 UD 313.88 254.23 508.46 0.00 18 91.52 0.00 627.76 599.98         51 10191509 - Insecticidas 2.3.7.2.05 Insecticida 1 UD 1,161.12 932.2 932.20 0.00 18 167.80 0.00 1,161.12 1,100.00         52 44121618 - Tijeras 2.3.9.2.01 Tijera 1 UD 1,057.28 847.45 847.45 0.00 18 152.54 0.00 1,057.28 999.99         53 44121618 - Tijeras 2.3.6.3.04 Tijera 1 UD 627.76 508.47 508.47 0.00 18 91.52 0.00 627.76 599.99         54 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Anaquel 6 UD 37,547.6 31,355.93 188,135.58 0.00 18 33,864.40 0.00 225,285.60 221,999.98         55 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Accesorios de tanque 5 UD 578.2 474.57 2,372.85 0.00 18 427.11 0.00 2,891.00 2,799.96         56 21101801 - Rociadores 2.3.9.9.01 Bomba 1 UD 2,997.2 2,533.89 2,533.89 0.00 18 456.10 0.00 2,997.20 2,989.99         57 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento 4 UD 4,130 3,389.83 13,559.32 0.00 18 2,440.68 0.00 16,520.00 16,000.00         58 40141627 - Válvulas de or(...)40141627 - Válvulas de orificio 2.3.6.3.04 Cheque 5 UD 619.5 516.94 2,584.70 0.00 18 465.25 0.00 3,097.50 3,049.95         59 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta 2 UD 1,746.4 1,457.62 2,915.24 0.00 18 524.74 0.00 3,492.80 3,439.98         60 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 Coplín 24 UD 24.78 16.94 406.56 0.00 18 73.18 0.00 594.72 479.74         61 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 Coplín 10 UD 24.78 16.94 169.40 0.00 18 30.49 0.00 247.80 199.89         62 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 Coplín 10 UD 33.04 25.42 254.20 0.00 18 45.76 0.00 330.40 299.96         63 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 Coplín 10 UD 33.04 25.42 254.20 0.00 18 45.76 0.00 330.40 299.96         64 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 Coplín 10 UD 16.52 11.86 118.60 0.00 18 21.35 0.00 165.20 139.95         65 23101508 - Cortadoras 2.6.5.2.01 Cortador 1 UD 2,312.8 1,949.15 1,949.15 0.00 18 350.85 0.00 2,312.80 2,300.00         66 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Llave 5 UD 165.2 135.59 677.95 0.00 18 122.03 0.00 826.00 799.98         67 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave 15 UD 305.62 250 3,750.00 0.00 18 675.00 0.00 4,584.30 4,425.00         68 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave 5 UD 487.34 402.54 2,012.70 0.00 18 362.29 0.00 2,436.70 2,374.99         69 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llave 10 UD 264.32 220.33 2,203.30 0.00 18 396.59 0.00 2,643.20 2,599.89         70 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera 2 UD 1,321.6 1,101.69 2,203.38 0.00 18 396.61 0.00 2,643.20 2,599.99         71 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera 2 UD 1,982.4 1,610.16 3,220.32 0.00 18 579.66 0.00 3,964.80 3,799.98         72 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera 12 UD 198.24 161.01 1,932.12 0.00 18 347.78 0.00 2,378.88 2,279.90         73 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera 10 UD 198.24 161.01 1,610.10 0.00 18 289.82 0.00 1,982.40 1,899.92         74 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera 10 UD 198.24 161.01 1,610.10 0.00 18 289.82 0.00 1,982.40 1,899.92         75 40141702 - Grifos 2.3.6.3.04 Mezcladora 5 UD 3,634.4 3,050.84 15,254.20 0.00 18 2,745.76 0.00 18,172.00 17,999.96         76 40141702 - Grifos 2.3.6.3.04 Mezcladora 25 UD 3,270.96 2,711.86 67,796.50 0.00 18 12,203.37 0.00 81,774.00 79,999.87         77 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Reducción 10 UD 16.52 12.71 127.10 0.00 18 22.88 0.00 165.20 149.98         78 40141716 - Sifones en P 2.3.6.3.04 Sifón 2 UD 189.98 152.54 305.08 0.00 18 54.91 0.00 379.96 359.99         79 40141716 - Sifones en P 2.3.6.3.04 Sifón 2 UD 189.98 152.54 305.08 0.00 18 54.91 0.00 379.96 359.99         80 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 Tapa 20 UD 1,404.2 1,177.96 23,559.20 0.00 18 4,240.66 0.00 28,084.00 27,799.86         81 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tubo 2 UD 454.3 355.93 711.86 0.00 18 128.13 0.00 908.60 839.99         82 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tubos 2 UD 322.14 254.23 508.46 0.00 18 91.52 0.00 644.28 599.98         83 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Unión 5 UD 35.4 25.42 127.10 0.00 18 22.88 0.00 177.00 149.98         84 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Unión 10 UD 18.88 12.71 127.10 0.00 18 22.88 0.00 188.80 149.98         85 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Unión 20 UD 11.8 8.47 169.40 0.00 18 30.49 0.00 236.00 199.89         86 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Unión 15 UD 22.42 16.94 254.10 0.00 18 45.74 0.00 336.30 299.84         87 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Válvula 1 UD 2,643.2 2,161.01 2,161.01 0.00 18 388.98 0.00 2,643.20 2,549.99         88 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Válvulas 2 UD 743.4 610.16 1,220.32 0.00 18 219.66 0.00 1,486.80 1,439.98         89 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Válvulas 5 UD 92.04 75.42 377.10 0.00 18 67.88 0.00 460.20 444.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert.Fondo.pdf Cert.Fondo.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2021_6_37 p.m..Pdf Download Orden F.pdf Orden F.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 954,590.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 79,077.70  DOP ---- View 2.3.9.9.04 76,735.40  DOP ---- View 2.6.4.6.01 6,631.60  DOP ---- View 2.3.6.1.01 1,073.80  DOP ---- View 2.3.7.2.99 18,337.20  DOP ---- View 2.3.6.3.06 9,127.70  DOP ---- View 2.3.7.2.06 342,102.06  DOP ---- View 2.3.9.3.01 5,575.50  DOP ---- View 2.3.6.4.01 247.80  DOP ---- View 2.3.7.2.03 2,086.24  DOP ---- View 2.3.9.6.01 11,431.84  DOP ---- View 2.6.5.7.01 35,022.40  DOP ---- View 2.3.5.5.01 12,037.58  DOP ---- View 2.3.9.8.01 967.60  DOP ---- View 2.3.6.3.04 124,318.90  DOP ---- View 2.3.7.2.05 1,161.12  DOP ---- View 2.3.9.2.01 1,057.28  DOP ---- View 2.6.1.1.01 225,285.60  DOP ---- View 2.6.5.2.01 2,312.80  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 2021 EG16122720664866Mybx 116 960,000.00  DOP Vencido Cert.Fondo.pdf