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.542299   Contract reference INDOTEL-2021-00271   Contract description: Compra de materiales de ferretería, equipo de pintura, equipo de iluminación para ser utilizados en trabajos de la institución.   Type of Contract Goods   Contract Start: 26/07/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 13:30:00 ((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 INDOTEL-DAF-CM-2021-0043   Request Title Compra de materiales de ferretería, equipo de pintura, equipo de iluminación para ser utilizados en trabajos de la institución.   Description Compra de materiales de ferretería, maquinarias, herramientas y artículos del hogar, para ser utilizado en la Institución.   Business Operation Servicios Generales   Reply Reference PROPUESTA CONQUES SRL INDOTEL-DAF-CM-2021-0043   Type of Contract GoodsDominicana   Contract Value 327,869.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/07/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,855.70 0.00 50,014.03 0.00 474,999.08 327,869.73         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 31162402 - Cerraduras 2.3.9.9.04 Cerrolo Doble llave 2 UD 1,000 900 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         2 31162402 - Cerraduras 2.3.9.9.04 Cerradura con llave 5 UD 1,400 950 4,750.00 0.00 18 855.00 0.00 7,000.00 5,605.00         3 31162402 - Cerraduras 2.3.9.9.04 Candado 110-50 3 UD 1,166 1,000 3,000.00 0.00 18 540.00 0.00 3,498.00 3,540.00         4 31162402 - Cerraduras 2.3.9.9.04 Candado 110-30 2 UD 500 425 850.00 0.00 18 153.00 0.00 1,000.00 1,003.00         5 31162402 - Cerraduras 2.3.9.9.04 Porta candado 2 1/2 2 UD 250 75 150.00 0.00 18 27.00 0.00 500.00 177.00         6 30181515 - Tanque del ino(...)30181515 - Tanque del inodoro 2.3.6.2.02 Pera de Indoro 5 UD 400 195 975.00 0.00 18 175.50 0.00 2,000.00 1,150.50         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Reflector de 30 w 7 UD 1,714 800 5,600.00 0.00 18 1,008.00 0.00 11,998.00 6,608.00         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo de Led 18 w 3 CAJ 9,333 5,700 17,100.00 0.00 18 3,078.00 0.00 27,999.00 20,178.00         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo florecente 75 w 6 UD 500 230 1,380.00 0.00 18 248.40 0.00 3,000.00 1,628.40         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 12/2 (pies) 39 UD 76.92 22.3 869.70 0.00 18 156.55 0.00 2,999.88 1,026.25         11 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.9.04 Panel 2x2 de 48 w empotable 20 UD 3,750 1,620 32,400.00 0.00 18 5,832.00 0.00 75,000.00 38,232.00         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de Trafico amarillo 15 GAL 2,666.6 1,160 17,400.00 0.00 18 3,132.00 0.00 39,999.00 20,532.00         13 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mini rolo 3" x 318" 8 UD 250 125 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         14 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Mango P/rolo profesional 3 UD 667 135 405.00 0.00 18 72.90 0.00 2,001.00 477.90         15 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Thiner 45 GAL 577 370 16,650.00 0.00 18 2,997.00 0.00 25,965.00 19,647.00         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota anti goteo 9"x5/16" 6 UD 333.3 100 600.00 0.00 18 108.00 0.00 1,999.80 708.00         17 31211904 - Brochas 2.3.9.9.01 Brocha de 4 " 12 UD 166.6 138 1,656.00 0.00 18 298.08 0.00 1,999.20 1,954.08         18 31211904 - Brochas 2.3.9.9.01 Brocha de 3 " 12 UD 166.6 110 1,320.00 0.00 18 237.60 0.00 1,999.20 1,557.60         19 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico Nro. 10 color blanco (pie) 200 UD 27.5 17.1 3,420.00 0.00 18 615.60 0.00 5,500.00 4,035.60         20 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico Nro. 10 color rojo (pie) 200 UD 27.5 17.1 3,420.00 0.00 18 615.60 0.00 5,500.00 4,035.60         21 39121609 - Microfusibles 2.3.9.6.01 Fusible de 10 ampere de vidrio 25 UD 40 10 250.00 0.00 18 45.00 0.00 1,000.00 295.00         22 39121609 - Microfusibles 2.3.9.6.01 Fusible de 15 ampere de vidrio 25 UD 80 10 250.00 0.00 18 45.00 0.00 2,000.00 295.00         23 39121609 - Microfusibles 2.3.9.6.01 Fusible de 20 ampere de vidrio 25 UD 80 10 250.00 0.00 18 45.00 0.00 2,000.00 295.00         24 39121609 - Microfusibles 2.3.9.6.01 Fusible de 25 ampere de vidrio 25 UD 120 10 250.00 0.00 18 45.00 0.00 3,000.00 295.00         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 100 amperes 2 UD 1,500 4,850 9,700.00 0.00 18 1,746.00 0.00 3,000.00 11,446.00         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 80 amperes 2 UD 1,500 4,850 9,700.00 0.00 18 1,746.00 0.00 3,000.00 11,446.00         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Industrial de 80 amperes 1 UD 18,000 3,510 3,510.00 0.00 18 631.80 0.00 18,000.00 4,141.80         28 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de aire de 40 Lts 3/4 hp 1 UD 35,000 21,000 21,000.00 0.00 18 3,780.00 0.00 35,000.00 24,780.00         29 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Kit compresor de 5 piezas para pintar 2 UD 5,000 4,000 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         30 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Pistola para pintar 1.85L. 1 UD 10,000 2,200 2,200.00 0.00 18 396.00 0.00 10,000.00 2,596.00         31 31211706 - Tinturas 2.3.7.2.06 Tinte Nogal oscuro (pintura de puerta) 27 L 2,223 1,410 38,070.00 0.00 18 6,852.60 0.00 60,021.00 44,922.60         32 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Retardador (pintura de puerta) 5 GAL 2,000 990 4,950.00 0.00 18 891.00 0.00 10,000.00 5,841.00         33 31211703 - Lacas 2.3.7.2.06 Laca natural (Brillo) 3 GAL 2,000 860 2,580.00 0.00 18 464.40 0.00 6,000.00 3,044.40         34 31191502 - Pulidor 2.3.9.9.01 Lija de agua 220 150 UD 53.4 20 3,000.00 0.00 18 540.00 0.00 8,010.00 3,540.00         35 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 Masking tape verde de 3/4" 150 UD 200 150 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00         36 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanca acrilica 30 GAL 1,667 1,230 36,900.00 0.00 18 6,642.00 0.00 50,010.00 43,542.00 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_30/6/2021_7_06 p.m..Pdf Download Acta de ajudicacion inversiones conque..pdf Acta de ajudicacion inversiones conque..pdf Download Certificacion Cuota Comprometer.pdf Certificacion Cuota Comprometer.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 327,869.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 50,681.00  DOP ---- View 2.3.6.2.02 1,150.50  DOP ---- View 2.3.9.6.01 65,725.65  DOP ---- View 2.3.7.2.06 137,529.00  DOP ---- View 2.3.9.9.01 38,563.58  DOP ---- View 2.6.5.2.01 24,780.00  DOP ---- View 2.3.9.8.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021295   Crédito 327,869.73  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-295 1 327,869.73  DOP Vencido Certificacion Cuota Comprometer.pdf