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.564784   Contract reference GCPS-2021-00395   Contract description: Adquisición de Materiales y piezas para la reparación y mantenimiento de diferentes áreas y departamentos de la Institución   Type of Contract Goods   Contract Start: 13/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 GCPS-DAF-CM-2021-0045   Request Title Adquisición de Materiales y piezas para la reparación y mantenimiento de diferentes áreas y departamentos de la Institución   Description Adquisición de Materiales y piezas para la reparación y mantenimiento de diferentes áreas y departamentos de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Materiales y piezas para la reparac   Type of Contract GoodsDominicana   Contract Value 512,027.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1214339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,921.62 0.00 78,105.89 0.00 512,027.54 512,027.51         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 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tarugo Plastico Verde 50 UD 1.8 1.5 75.00 0.00 18 13.50 0.00 90.00 88.50         2 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tarugos Plasticos Azul 50 UD 1.3 1.1 55.00 0.00 18 9.90 0.00 65.00 64.90         3 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Panel LED Plafond 2 X 2 25 UD 2,188.9 1,855 46,375.00 0.00 18 8,347.50 0.00 54,722.50 54,722.50         4 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Alicate Electrico 9 3/8 4 UD 4,378.98 3,711 14,844.00 0.00 18 2,671.92 0.00 17,515.92 17,515.92         5 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Valvula de entrada Inodoro 10 UD 608.88 516 5,160.00 0.00 18 928.80 0.00 6,088.80 6,088.80         6 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Valvula de entrada Inodoro de 8.5 Pulg 10 UD 608.88 516 5,160.00 0.00 18 928.80 0.00 6,088.80 6,088.80         7 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Candado Dorado 110.30 mm 8 UD 374.68 317.53 2,540.24 0.00 18 457.24 0.00 2,997.44 2,997.48         8 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Sifon de Fregadero Doble Fle 5 UD 482.6 409 2,045.00 0.00 18 368.10 0.00 2,413.00 2,413.10         9 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Mezcladora Vertical de Fregadero 5 UD 3,522.4 2,985 14,925.00 0.00 18 2,686.50 0.00 17,612.00 17,611.50         10 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tubo LED 16W 6000K Cristal Clear 100 UD 312.7 265 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         11 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cemento Contacto 32 OZ 1 UD 731.8 620 620.00 0.00 18 111.60 0.00 731.80 731.60         12 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tarugos P/Sheetrock 3/8 100 UD 21.49 18.22 1,822.00 0.00 18 327.96 0.00 2,149.00 2,149.96         13 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Destornillador Electrico 4 UD 1,499.99 1,271.18 5,084.72 0.00 18 915.25 0.00 5,999.96 5,999.97         14 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cinta Metrica 8M/26 2 UD 814.3 690 1,380.00 0.00 18 248.40 0.00 1,628.60 1,628.40         15 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Destupidor Inodoro 8 UD 199.99 169.49 1,355.92 0.00 18 244.07 0.00 1,599.92 1,599.99         16 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Candado 100-30MM 6 UD 374.68 317.53 1,905.18 0.00 18 342.93 0.00 2,248.08 2,248.11         17 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Pinzas Electricas BV 3 UD 342.2 290 870.00 0.00 18 156.60 0.00 1,026.60 1,026.60         18 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Mezcladoras Lavamanos 22 UD 2,560.6 2,170 47,740.00 0.00 18 8,593.20 0.00 56,333.20 56,333.20         19 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tape Vinyl Negro 33-6132 10 UD 448.4 380 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         20 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cerradura Manivela sin LLave 15 UD 1,060.51 898.74 13,481.10 0.00 18 2,426.60 0.00 15,907.65 15,907.70         21 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cinta de Alambrar con estuche 1 UD 1,729.52 1,465.69 1,465.69 0.00 18 263.82 0.00 1,729.52 1,729.51         22 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Alicate Pico Loro 12 Pulg 3 UD 702.1 595 1,785.00 0.00 18 321.30 0.00 2,106.30 2,106.30         23 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tie Blanco 10 Pulg 100 UD 1.06 0.9 90.00 0.00 18 16.20 0.00 106.00 106.20         24 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Coolant 50/50 Verde 10 UD 1,357 1,150 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         25 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cloro Granulado 22 Lib 5 UD 3,488.08 2,956 14,780.00 0.00 18 2,660.40 0.00 17,440.40 17,440.40         26 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Tope de Puertas tipo Domo 5 UD 199.99 169.49 847.45 0.00 18 152.54 0.00 999.95 999.99         27 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Silicon Transp 10.3 Onz 5 UD 442.5 375 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         28 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Lubricante Multiuso 11 Onz 4 UD 466.1 395 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         29 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Guante de Riesgo MEC 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         30 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Silicon Uretano 10.5 ONZ 5 UD 395.3 335 1,675.00 0.00 18 301.50 0.00 1,976.50 1,976.50         31 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Lentes de Seguridad Transp 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         32 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Fajas con Tirantes Ajustables 10 UD 1,087.52 921.63 9,216.30 0.00 18 1,658.93 0.00 10,875.20 10,875.23         33 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Toma Doble Americ C/Tierra 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         34 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cargador de Bateria 250A 12/24V 1 UD 29,677 25,150 25,150.00 0.00 18 4,527.00 0.00 29,677.00 29,677.00         35 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Plafon Radar 2410 25 UD 624.16 528.95 13,223.75 0.00 18 2,380.28 0.00 15,604.00 15,604.03         36 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Plafon Biselado 30 UD 501.5 425 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         37 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Breaker Triple de 1 Pulg. 4 UD 3,127 2,650 10,600.00 0.00 18 1,908.00 0.00 12,508.00 12,508.00         38 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Chaleco de Seguridad 10 UD 359.99 305.08 3,050.80 0.00 18 549.14 0.00 3,599.90 3,599.94         39 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cerradura Manivela con Llave 10 UD 975.01 826.28 8,262.80 0.00 18 1,487.30 0.00 9,750.10 9,750.10         40 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Breaker Doble 1 Pulg 3 UD 1,099.99 932.2 2,796.60 0.00 18 503.39 0.00 3,299.97 3,299.99         41 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cinta Electrica 30 X 100 H 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         42 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Cerradura de Gavetas 3520MM 8 UD 179.99 152.54 1,220.32 0.00 18 219.66 0.00 1,439.92 1,439.98         43 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Ducto Flexible 8 X 25 5 UD 3,422 2,900 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         44 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Rejillas Plasticas 2 X 4 25 UD 1,099.99 932.2 23,305.00 0.00 18 4,194.90 0.00 27,499.75 27,499.90         45 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Mascariilas Doble Filtro 5 UD 1,159.99 983.05 4,915.25 0.00 18 884.75 0.00 5,799.95 5,800.00         46 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Difusor 4 Vías 25 UD 1,799.99 1,525.42 38,135.50 0.00 18 6,864.39 0.00 44,999.75 44,999.89         47 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Maquina Soldar Inverter 200A 1 UD 15,000.16 12,712 12,712.00 0.00 18 2,288.16 0.00 15,000.16 15,000.16         48 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Identificador de llaves 100 UD 9.99 8.47 847.00 0.00 18 152.46 0.00 999.00 999.46         49 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Empalme Electrico Rojo 100 UD 11.8 10 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         50 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Empalme Electrico 100 UD 11.8 10 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_11/10/2021_5_17 p.m..Pdf Download Acta de Adjudicación de Proceso GCPS-DAF-CM-2021-0045.pdf Acta de Adjudicación de Proceso GCPS-DAF-CM-2021-0045.pdf Download Orden de compras 00395.pdf Orden de compras 00395.pdf Download Compromiso cuota 00395.pdf Compromiso cuota 00395.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 512,027.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 512,027.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 512,027.51  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634046552467nMMXV 35531 512,027.51  DOP Vencido Compromiso cuota 00395.pdf