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.555197   Contract reference ARD-2021-00335   Contract description: ADQUISICIÓN DE PRODUCTOS QUIMICOS, MATERIALES ELECTRICOS Y CONEXOS   Type of Contract Goods   Contract Start: 13/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 15:00:00 ((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 ARD-DAF-CM-2021-0083   Request Title ADQUISICIÓN DE PRODUCTOS QUIMICOS, MATERIALES ELECTRICOS Y CONEXOS   Description ADQUISICIÓN DE PRODUCTOS QUIMICOS, MATERIALES ELECTRICOS Y CONEXOS   Business Operation Dirección de electricidad   Reply Reference OFERTA GRUPO CONAMAR _EXT   Type of Contract GoodsDominicana   Contract Value 326,251.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA 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.1197621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,484.20 0.00 49,767.15 0.00 273,340.00 326,251.35         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 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA LACA PIGMENTADA COLOR BLANCA 14 GAL 2,800 2,900 40,600.00 0.00 18 7,308.00 0.00 39,200.00 47,908.00         2 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINNER 30 GAL 550 600 18,000.00 0.00 18 3,240.00 0.00 16,500.00 21,240.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 RELLENO GRIS ACRILICO 12 GAL 2,900 2,950 35,400.00 0.00 18 6,372.00 0.00 34,800.00 41,772.00         4 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGOS DE LIJA NO. 220 30 UD 35 40 1,200.00 0.00 18 216.00 0.00 1,050.00 1,416.00         5 12162303 - Retardantes de(...)12162303 - Retardantes de cemento 2.3.7.2.99 RETARDADOR ESPECIAL 2 GAL 2,800 2,850 5,700.00 0.00 18 1,026.00 0.00 5,600.00 6,726.00         6 31201605 - Masillas 2.3.7.2.99 MASILLA P/MADERA PINO 2 GAL 2,800 2,850 5,700.00 0.00 18 1,026.00 0.00 5,600.00 6,726.00         7 27112807 - Cuñas 2.3.6.3.04 TARUGOS PLASTICOS AZULES 100 UD 5 6 600.00 0.00 18 108.00 0.00 500.00 708.00         8 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 PORTA CANDADOS DE 4 PULGADAS PESADO GALVANIZADO 12 UD 250 300 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         9 31162402 - Cerraduras 2.3.9.9.04 PETILLOS 10 UD 1,700 250 2,500.00 0.00 18 450.00 0.00 17,000.00 2,950.00         10 31201603 - Gomas 2.3.7.2.99 COLA CANO 2 GAL 650 1,750 3,500.00 0.00 18 630.00 0.00 1,300.00 4,130.00         11 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 GRUESAS DE TORNILLO DIABLITO 3X10 1/576 4 UD 600 666.1 2,664.40 0.00 18 479.59 0.00 2,400.00 3,143.99         12 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 GRUESAS DE TORNILLO 2X8 DIABLITO 1/576 4 UD 620 644.07 2,576.28 0.00 18 463.73 0.00 2,480.00 3,040.01         13 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS PRES LIBRO 3X3 42 UD 250 280 11,760.00 0.00 18 2,116.80 0.00 10,500.00 13,876.80         14 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 DISCO NO. 60 18 UD 120 140 2,520.00 0.00 18 453.60 0.00 2,160.00 2,973.60         15 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 DISCO NO. 80 9 UD 125 145 1,305.00 0.00 18 234.90 0.00 1,125.00 1,539.90         16 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 YARDAS DE LIJAS NO. 60 5 YD 650 680 3,400.00 0.00 18 612.00 0.00 3,250.00 4,012.00         17 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 YARDAS DE LIJAS NO. 80 5 YD 650 680 3,400.00 0.00 18 612.00 0.00 3,250.00 4,012.00         18 27112710 - Pistolas de to(...)27112710 - Pistolas de tornillos eléctricas 2.6.5.7.01 CLAVOS DE PISTOLA 3/4 2 CAJ 900 950 1,900.00 0.00 18 342.00 0.00 1,800.00 2,242.00         19 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA BLANCO URETANO 1 GAL 4,200 4,500 4,500.00 0.00 18 810.00 0.00 4,200.00 5,310.00         20 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 DEKLIAR URETANO 1 GAL 4,100 4,373 4,373.00 0.00 18 787.14 0.00 4,100.00 5,160.14         21 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 FERRE POWER PREMIUN 1 GAL 2,300 2,500 2,500.00 0.00 18 450.00 0.00 2,300.00 2,950.00         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 RELLENO GRIS LACA POWER 4 GAL 2,500 2,800 11,200.00 0.00 18 2,016.00 0.00 10,000.00 13,216.00         23 31201605 - Masillas 2.3.7.2.99 1/4 MASILLA ACRILICA 1 UD 900 950 950.00 0.00 18 171.00 0.00 900.00 1,121.00         24 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 ROLLO DE MASKITAPE NARANJA 4 UD 200 240 960.00 0.00 18 172.80 0.00 800.00 1,132.80         25 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 REDUCTOR 1 GAL 2,600 2,900 2,900.00 0.00 18 522.00 0.00 2,600.00 3,422.00         26 11101502 - Lija o esmeril 2.3.6.4.01 1/4 DE ESMERIL 1 GAL 1,500 1,800 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         27 31211702 - Lustres 2.3.7.2.06 1/4 DE CERA LIQUIDA CHERRY 1 UD 1,500 1,800 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         28 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA DE MICROFIBRA AMARILLA 2 UD 200 240 480.00 0.00 18 86.40 0.00 400.00 566.40         29 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGOS DE LIJAS 120 DE AGUA 7 UD 60 65 455.00 0.00 18 81.90 0.00 420.00 536.90         30 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGOS DE LIJAS 220 DE AGUA 7 UD 60 65 455.00 0.00 18 81.90 0.00 420.00 536.90         31 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGOS DE LIJAS 360 DE AGUA 7 UD 60 65 455.00 0.00 18 81.90 0.00 420.00 536.90         32 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGOS DE LIJAS 800 DE AGUA 7 UD 60 65 455.00 0.00 18 81.90 0.00 420.00 536.90         33 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGOS DE LIJAS 1500 3M 7 UD 60 65 455.00 0.00 18 81.90 0.00 420.00 536.90         34 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGOS DE LIJAS 40 6 UD 75 80 480.00 0.00 18 86.40 0.00 450.00 566.40         35 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA 80 1 UD 75 80 80.00 0.00 18 14.40 0.00 75.00 94.40         36 11101502 - Lija o esmeril 2.3.6.4.01 GUAYOS DE PRIMERA 1 UD 400 450 450.00 0.00 18 81.00 0.00 400.00 531.00         37 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 SOLVENTE 5 GAL 9,600 9,800 49,000.00 0.00 18 8,820.00 0.00 48,000.00 57,820.00         38 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTES MULTIUSO 3 GAL 1,400 1,500 4,500.00 0.00 18 810.00 0.00 4,200.00 5,310.00         39 31211707 - Barnices 2.3.7.2.06 BARNIZ ROJO SPRAY 6 UD 940 960 5,760.00 0.00 18 1,036.80 0.00 5,640.00 6,796.80         40 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 5 LB 3,200 3,500 17,500.00 0.00 18 3,150.00 0.00 16,000.00 20,650.00         41 11101716 - Estaño 2.3.6.3.07 ROLLO DE ESTAÑO FINO 2 UD 1,500 1,700 3,400.00 0.00 18 612.00 0.00 3,000.00 4,012.00         42 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.6.5.7.01 SOLDADOR 115V 200W 1 UD 1,600 1,800 1,800.00 0.00 18 324.00 0.00 1,600.00 2,124.00         43 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 4 PULGADAS CERDA GRIS 3 UD 320 350 1,050.00 0.00 18 189.00 0.00 960.00 1,239.00         44 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2 PULGADAS CERDA GRIS 4 UD 250 300 1,200.00 0.00 18 216.00 0.00 1,000.00 1,416.00         45 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 ROLLO DE TAIPE ROJO 2 UD 550 580 1,160.00 0.00 18 208.80 0.00 1,100.00 1,368.80         46 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 ROLLO DE TAIPE AZUL 2 UD 550 580 1,160.00 0.00 18 208.80 0.00 1,100.00 1,368.80         47 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 ROLLO DE TAIPE BLANCO 2 UD 550 580 1,160.00 0.00 18 208.80 0.00 1,100.00 1,368.80         48 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 ROLLO DE TAIPE AMARILLO 2 UD 550 580 1,160.00 0.00 18 208.80 0.00 1,100.00 1,368.80         49 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 ROLLO DE TAIPE VERDE 2 UD 450 480 960.00 0.00 18 172.80 0.00 900.00 1,132.80         50 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 ROLLO DE TAIPE DE GOMA 4 UD 1,200 1,400.13 5,600.52 0.00 18 1,008.09 0.00 4,800.00 6,608.61 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_10/9/2021_3_47 p.m..Pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 326,251.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 204,296.94  DOP ---- View 2.3.6.4.01 7,416.30  DOP ---- View 2.3.7.2.99 18,703.00  DOP ---- View 2.3.6.3.04 16,667.50  DOP ---- View 2.3.9.9.04 7,198.00  DOP ---- View 2.3.6.3.06 20,060.80  DOP ---- View 2.6.5.7.01 4,366.00  DOP ---- View 2.3.9.9.01 17,004.41  DOP ---- View 2.3.2.2.01 566.40  DOP ---- View 2.3.9.1.01 25,960.00  DOP ---- View 2.3.6.3.07 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 326,251.35  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0083 1 326,251.35  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-DAF-CM-2021-0083 1 326,251.35  DOP Vencido CERTIFICACION DE FONDOS (51).pdf