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.555809   Contract reference INAFOCAM-2021-00126   Contract description: COMPRA DE MATERIALES PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 14/09/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2021-0076   Request Title COMPRA DE MATERIALES PARA MANTENIMIENTO   Description COMPRA DE MATERIALES PARA LOS MANTENIMIENTOS DE LA INSTITUCION   Business Operation Servicios Generales   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract GoodsDominicana   Contract Value 70,729.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1184447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,940.14 0.00 10,789.24 0.00 73,991.69 70,729.38         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCO DE SEGURIDAD 3 UD 167.4 165.97 497.91 0.00 18 89.62 0.00 502.20 587.53         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES IMPERMEABLES 10 UD 124.2 475 4,750.00 0.00 18 855.00 0.00 1,242.00 5,605.00         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO IMPERMEABLE 5 UD 97.2 900 4,500.00 0.00 18 810.00 0.00 486.00 5,310.00         4 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLA DE DESECHO QUIMICO 5 UD 1,138.04 1,066.58 5,332.90 0.00 18 959.92 0.00 5,690.20 6,292.82         5 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS NO. 9 Y NO. 10.5 3 UD 708.74 600 1,800.00 0.00 18 324.00 0.00 2,126.22 2,124.00         6 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGUIDAD NO. 9 Y NO. 10.5 4 UD 4,799.25 2,600 10,400.00 0.00 18 1,872.00 0.00 19,197.00 12,272.00         7 27112004 - Palas 2.3.6.3.04 PALAS 1 UD 498.14 412.47 412.47 0.00 18 74.24 0.00 498.14 486.71         8 27112004 - Palas 2.3.6.3.04 PICOS PALAS 1 UD 1,621.35 1,381.42 1,381.42 0.00 18 248.66 0.00 1,621.35 1,630.08         9 27111602 - Martillos 2.3.6.3.04 MARTILLO 2 UD 635.85 560.14 1,120.28 0.00 18 201.65 0.00 1,271.70 1,321.93         10 41103714 - Baños de flota(...)41103714 - Baños de flotación de tejidos 2.3.9.3.01 FLOTA PARA DESTAPAR BAÑOS 3 UD 125.55 184.27 552.81 0.00 18 99.51 0.00 376.65 652.32         11 23151820 - Manómetro 2.6.3.4.01 MANOMETRO PARA RELLENAR GAS 4/10 2 UD 2,835 2,690.85 5,381.70 0.00 18 968.71 0.00 5,670.00 6,350.41         12 31162803 - Grilletes 2.3.9.9.01 HOJA DE SEGUETA 10 UD 64.8 61.02 610.20 0.00 18 109.84 0.00 648.00 720.04         13 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 JUEGO DE LLAVE DE 8MM A 19 MM 1 UD 4,502.24 3,785.49 3,785.49 0.00 18 681.39 0.00 4,502.24 4,466.88         14 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE 2 UD 101.24 76.88 153.76 0.00 18 27.68 0.00 202.48 181.44         15 23151506 - Prensas de cau(...)23151506 - Prensas de caucho o plástico 2.6.5.2.01 PRENSA MANO 1 UD 1,104.3 1,031.19 1,031.19 0.00 18 185.61 0.00 1,104.30 1,216.80         16 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 JUEGO DE LLAVE ALLEN DE PUÑO 2 UD 926.1 292.88 585.76 0.00 18 105.44 0.00 1,852.20 691.20         17 86131502 - Pintura 2.2.8.7.06 ROLOS PARA PINTAR 5 UD 337.5 241.63 1,208.15 0.00 18 217.47 0.00 1,687.50 1,425.62         18 86131502 - Pintura 2.2.8.7.06 BROCHAS DE 4" 5 UD 97.2 87.86 439.30 0.00 18 79.07 0.00 486.00 518.37         19 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 EXTRATOR DE RODAMIENTO 1 UD 4,387.5 3,760 3,760.00 0.00 18 676.80 0.00 4,387.50 4,436.80         31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 TAPE DOBLE CARA 10 UD 197.1 225.76 2,257.60 0.00 18 406.37 0.00 1,971.00 2,663.97         21 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE ELECTRICO 3M 1 CAJ 373.94 378.31 378.31 0.00 18 68.10 0.00 373.94 446.41         22 27111509 - Barrenas 2.3.6.3.04 BARRENA DE TALADRO DIFERENTES TAMAÑOS 3 DE CADA UNAS 1/4 , 3/8 , 1/2, 5/16, 7/16, 9/16, 5/8 1 UD 861.67 9,600.89 9,600.89 0.00 18 1,728.16 0.00 18,095.07 11,329.05 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_14/9/2021_12_36 p.m..Pdf Download Escaneo0128.pdf Escaneo0128.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 70,729.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 30,067.35  DOP ---- View 2.3.2.4.01 2,124.00  DOP ---- View 2.3.6.3.04 20,107.29  DOP ---- View 2.3.9.3.01 652.32  DOP ---- View 2.6.3.4.01 6,350.41  DOP ---- View 2.3.9.9.01 3,830.42  DOP ---- View 2.6.5.2.01 1,216.80  DOP ---- View 2.2.8.7.06 1,943.99  DOP ---- View 2.3.6.3.06 4,436.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 70,729.38  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631297325446X2uLR 4359 70,729.41  DOP Vencido Escaneo0128.pdf