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.552154   Contract reference SRSNORC-2021-00209   Contract description: MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:00:00 ((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 SRSNORC-DAF-CM-2021-0042   Request Title MATERIALES DE FERRETERIA   Description MATERIALES DE FERRETERIA   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference SRSNORC-DAF-CM-2021-0042 MATERIALES DE FERRETERIA   Type of Contract GoodsDominicana   Contract Value 151,425.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,326.85 0.00 23,098.99 0.00 132,278.90 151,425.84         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 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR HEMBRA PVC 1 20 UD 17.6 15.99 319.80 0.00 319.87 18 57.58 0.00 352.00 377.38         2 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR HEMBRA PVC 3/4 20 UD 10.25 9.69 193.80 0.00 193.8 18 34.88 0.00 205.00 228.68         7 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.9.9.01 CINCEL PLANO 14 X 200MM 1 UD 214 171.36 171.36 0.00 171.36 18 30.84 0.00 214.00 202.20         8 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.9.9.01 CINCEL PUNTA 14 X 200MM 1 UD 214 96.9 96.90 0.00 96.9 18 17.44 0.00 214.00 114.34         14 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 GAS REFRIGERANTE 4 Oz 2 UD 3,215 4,179.14 8,358.28 0.00 8,358.28 18 1,504.49 0.00 6,430.00 9,862.77         17 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS 1 HOYO CON PEDESTAL BLANCO 10 UD 2,352 2,600.5 26,005.00 0.00 26,005 18 4,680.90 0.00 23,520.00 30,685.90         19 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE BOLA PASO PVC SIN ROSCA ½ MANGO ROJO 25 UD 27 35.1 877.50 0.00 877.42 18 157.94 0.00 675.00 1,035.44         20 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE BOLA PASO PVC SIN ROSCA ¾ MANGO ROJO 20 UD 38.5 50.05 1,001.00 0.00 1,000.91 18 180.16 0.00 770.00 1,181.16         23 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE LAVAMANOS ½ 10 UD 442 315.18 3,151.80 0.00 3,151.8 18 567.32 0.00 4,420.00 3,719.12         24 27111602 - Martillos 2.3.6.3.04 MANDARRIA 3LB CON MANGO CORTO 1 UD 833.75 433.5 433.50 0.00 433.5 18 78.03 0.00 833.75 511.53         36 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON URETANO 10.5 Oz NEGRO 4 UD 209 271.68 1,086.72 0.00 1,086.71 18 195.61 0.00 836.00 1,282.33         38 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 TEE PVC PRESION 1 5 UD 26.95 35.03 175.15 0.00 175.16 18 31.53 0.00 134.75 206.68         46 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR MACHO PVC 1 20 UD 14.45 13.26 265.20 0.00 265.2 18 47.74 0.00 289.00 312.94         47 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR MACHO PVC 2 10 UD 42 43.86 438.60 0.00 438.6 18 78.95 0.00 420.00 517.55         48 41112205 - Reguladores de(...)41112205 - Reguladores de temperatura 2.6.5.7.01 CONTROL DE AIRE UNIVERSAL AV-100 10 UD 275 255 2,550.00 0.00 2,550 18 459.00 0.00 2,750.00 3,009.00         54 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNION UNIVERSAL S/ROSCA PVC 1 10 UD 50 51 510.00 0.00 510 18 91.80 0.00 500.00 601.80         64 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DIGITAL 7 FUNCIONES 1 UD 1,892 1,938 1,938.00 0.00 1,938 18 348.84 0.00 1,892.00 2,286.84         66 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER GRUESO 1P 1 20A 10 UD 375.72 255 2,550.00 0.00 2,550 18 459.00 0.00 3,757.20 3,009.00         67 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER GRUESO 1P 1 30A 10 UD 375.72 255 2,550.00 0.00 2,550 18 459.00 0.00 3,757.20 3,009.00         69 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE BLANCO 100 UD 88 91.8 9,180.00 0.00 9,180 18 1,652.40 0.00 8,800.00 10,832.40         73 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 SWITCH TRANFERENCIA MACHTE 2P 220V 30A JAPON / TAIWAN 10 UD 349 336.6 3,366.00 0.00 3,366 18 605.88 0.00 3,490.00 3,971.88         75 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL OJO ALUMINIO #2 100 UD 75.25 21.42 2,142.00 0.00 2,142 18 385.56 0.00 7,525.00 2,527.56         76 39121437 - Patines de tom(...)39121437 - Patines de toma de corriente 2.3.9.6.01 TOMACORRIENTE DOBLE BLANCO JUEGO 100 UD 91 81.6 8,160.00 0.00 8,160 18 1,468.80 0.00 9,100.00 9,628.80         81 12131604 - Antorchas 2.3.7.2.01 ANTORCHA DOBLE 1 UD 1,035 1,345.38 1,345.38 0.00 1,345.38 18 242.17 0.00 1,035.00 1,587.55         83 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER RIEL 1P 20A 10 UD 140 110.16 1,101.60 0.00 1,101.6 18 198.29 0.00 1,400.00 1,299.89         85 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA BREAKER RIEL PLASTICA 3-4 MODULOS 2 UD 76 127.5 255.00 0.00 255 18 45.90 0.00 152.00 300.90         87 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA ELECTRICISTA METAL 100 X 1/8 1 UD 1,513 928.2 928.20 0.00 928.2 18 167.08 0.00 1,513.00 1,095.28         88 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK CONSTRUCCION 6 3H 35 LB 200 UD 38.3 40.8 8,160.00 0.00 8,160 18 1,468.80 0.00 7,660.00 9,628.80         90 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 42.5 Kg (93.5 lb) (funda) 40 UD 387 387.6 15,504.00 0.00 15,504 18 2,790.72 0.00 15,480.00 18,294.72         94 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA INDUSTRIAL COLOR ALUMINIO (CUBETA) 10 UD 1,445 1,530 15,300.00 0.00 15,300 18 2,754.00 0.00 14,450.00 18,054.00         96 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 ROLO PINTAR 5/16 X 9 ANTIGOTAS 2 UD 92 74.46 148.92 0.00 148.92 18 26.81 0.00 184.00 175.73         97 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO PINTAR 9 50 UD 70 74.46 3,723.00 0.00 3,723 18 670.14 0.00 3,500.00 4,393.14         101 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 MAQUINA PODADORA TRIMMER 1 UD 3,195 4,153.14 4,153.14 0.00 4,153.14 18 747.57 0.00 3,195.00 4,900.71         119 23101510 - Pulidoras 2.6.5.7.01 CANCAMO DE 3/8 PARA INSTALAR ABANICO DE TECHO 20 UD 25 30.6 612.00 0.00 612 18 110.16 0.00 500.00 722.16         120 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE ELECTRICO TRENZADO 14 THHN 300 FT 7.75 5.25 1,575.00 0.00 1,575.9 18 283.66 0.00 2,325.00 1,858.66 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_30/8/2021_3_24 p.m..Pdf Download ADJUDICACION NOVATRONIK.pdf ADJUDICACION NOVATRONIK.pdf Download CUOTA NOVATRONIK.pdf CUOTA NOVATRONIK.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 8,868.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,947.00  DOP ---- View 2.3.6.3.04 4,890.63  DOP ---- View 2.6.5.6.01 473.42  DOP ---- View 2.3.9.8.01 1,557.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE FERRETERIA 8,868.65  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00213 2021 8,868.65  DOP Vencido Cuota a comprometer fermedca.pdf