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.535166   Contract reference TSS-2021-00074   Contract description: Adquisicion de Articulos Ferreteros   Type of Contract Goods   Contract Start: 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 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 TSS-DAF-CM-2021-0018   Request Title Adquisicion de Articulos Ferreteros   Description Adquisicion de Articulos Ferreteros   Business Operation Servicios Generales   Reply Reference PROCESO TSS-DAF-CM-2021-0018   Type of Contract GoodsDominicana   Contract Value 823,022.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,476.88 0.00 125,545.84 0.00 843,523.00 823,022.72         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador de estrias Standar 2 UD 354 177.97 355.94 0.00 18 64.07 0.00 708.00 420.01         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos Led de 48PG de 18W (Luz Blanca) 40 UD 236 165 6,600.00 0.00 18 1,188.00 0.00 9,440.00 7,788.00         3 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Lámparas de emergencia 12 UD 2,360 1,750 21,000.00 0.00 18 3,780.00 0.00 28,320.00 24,780.00         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador plano Standar 2 UD 354 177.97 355.94 0.00 18 64.07 0.00 708.00 420.01         5 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave Ajustable de 12” 1 UD 354 290 290.00 0.00 18 52.20 0.00 354.00 342.20         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Planel Led 2”x2”, Luz Blanca, 6500k, 48 Watts 170 UD 2,950 2,500 425,000.00 0.00 18 76,500.00 0.00 501,500.00 501,500.00         7 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa 2x4 RJ45 75 UD 177 145 10,875.00 0.00 18 1,957.50 0.00 13,275.00 12,832.50         8 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa 2x4 Doble RJ45 25 UD 236 150 3,750.00 0.00 18 675.00 0.00 5,900.00 4,425.00         9 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Kyestone RJ45 CAT6A 200 UD 354 300 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         10 26121701 - Cableado prefo(...)26121701 - Cableado preformado de panel 2.3.9.6.01 Patch Panel 24U, Siemon o Panduit 2 UD 9,440 7,400 14,800.00 0.00 18 2,664.00 0.00 18,880.00 17,464.00         11 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Patch Cord de 6ft de fibra óptica multimode con terminales SC/LC 20 UD 1,770 1,700 34,000.00 0.00 18 6,120.00 0.00 35,400.00 40,120.00         12 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Terminales RJ-45, CATEGORIA 6 200 UD 50.74 38 7,600.00 0.00 18 1,368.00 0.00 10,148.00 8,968.00         13 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Rollo de Cinta tape velcro 5 yardas 0.75 pulgadas de ancho 4 UD 2,360 1,700 6,800.00 0.00 18 1,224.00 0.00 9,440.00 8,024.00         14 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Caja de cable UTP. CATEGORIA 6 Ceertificado Siemon o Panduit 6 UD 11,800 8,900 53,400.00 0.00 18 9,612.00 0.00 70,800.00 63,012.00         15 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Rollo de alambre #10 (negro) 500 pies 1 UD 8,260 6,500 6,500.00 0.00 18 1,170.00 0.00 8,260.00 7,670.00         16 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Rolo de Alambre #12 (negro) 500 pies 1 UD 9,440 7,500 7,500.00 0.00 18 1,350.00 0.00 9,440.00 8,850.00         17 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Rollo de alambre de goma 14/3 de 500 pies 1 UD 8,850 7,000 7,000.00 0.00 18 1,260.00 0.00 8,850.00 8,260.00         18 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corriente naranja 30 UD 118 90 2,700.00 0.00 18 486.00 0.00 3,540.00 3,186.00         19 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corriente blanco 30 UD 118 85 2,550.00 0.00 18 459.00 0.00 3,540.00 3,009.00         20 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta Giratoria de 6 salidas 8 UD 708 545 4,360.00 0.00 18 784.80 0.00 5,664.00 5,144.80         21 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta plastica de 6 salidas 8 UD 590 495 3,960.00 0.00 18 712.80 0.00 4,720.00 4,672.80         22 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Bombillos LED DE 400LM DE 5W (Luc blanca ) 100 UD 106.2 85 8,500.00 0.00 18 1,530.00 0.00 10,620.00 10,030.00         23 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta electrica de 1” (blanca) 12 UD 118 90 1,080.00 0.00 18 194.40 0.00 1,416.00 1,274.40         32 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Pinza Amparimetrica de 1000 a 600 voltios (Tester) 1 UD 11,800 8,500 8,500.00 0.00 18 1,530.00 0.00 11,800.00 10,030.00 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_10/6/2021_6_55 p.m..Pdf Download Acta 018-2021 (1).pdf Acta 018-2021 (1).pdf Download Cert Cuota articulo ferretero.pdf Cert Cuota articulo ferretero.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 823,022.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,182.22  DOP ---- View 2.3.9.6.01 820,566.10  DOP ---- View 2.3.9.9.04 1,274.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 823,022.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623341840383hZMOj 3 823,022.72  DOP Vencido Cert Cuota articulo ferretero.pdf