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.569857   Contract reference HDSS-2021-00322   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2021   Type of Contract Goods   Contract Start: 10/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 10:00:00 ((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 HDSS-DAF-CM-2021-0043   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2021   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2021   Business Operation MANTENIMIENTO   Reply Reference Adquisición de Materiales Ferreteros   Type of Contract GoodsDominicana   Contract Value 100,123 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 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.1216111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,850.00 0.00 15,273.00 0.00 73,060.00 100,123.00         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 39121529 - Contactores 2.3.9.6.01 REJILLA DE RETORNO DE AIRE 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         3 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 TARUGO EXPANSION 5/8 5 UD 10 12 60.00 0.00 18 10.80 0.00 50.00 70.80         4 39121529 - Contactores 2.3.9.6.01 EXTRACTOR DE AIRE 14 1 UD 10,300 9,000 9,000.00 0.00 18 1,620.00 0.00 10,300.00 10,620.00         8 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 UNION COUPLING PVC 1 1/2 5 UD 15 12 60.00 0.00 18 10.80 0.00 75.00 70.80         14 26101702 - Compresores de(...)26101702 - Compresores de motor de avión 2.3.9.8.01 TRANSFORMADOR 208 V A 24V 5 UD 250 300 1,500.00 0.00 18 270.00 0.00 1,250.00 1,770.00         15 26101702 - Compresores de(...)26101702 - Compresores de motor de avión 2.3.9.8.01 DIFUSOR LAMP FLUORESCENTE 5 UD 200 300 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         20 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 TARUGO PLASTICOS MAMEY 100 UD 3 2 200.00 0.00 18 36.00 0.00 300.00 236.00         26 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 TERMINALES P/220 100 UD 2 4 400.00 0.00 18 72.00 0.00 200.00 472.00         29 26101702 - Compresores de(...)26101702 - Compresores de motor de avión 2.3.9.8.01 BREAKER 20 AMPERE 5 UD 80 100 500.00 0.00 18 90.00 0.00 400.00 590.00         31 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CINTA PARA DUCTO DE ALUMINIO 1 UD 150 200 200.00 0.00 18 36.00 0.00 150.00 236.00         32 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 SAL MORTON 15 UD 450 500 7,500.00 0.00 18 1,350.00 0.00 6,750.00 8,850.00         33 31162402 - Cerraduras 2.3.9.9.04 TUBERIA COBRE 1/4 ( PIES ) 50 FT 20 30 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         34 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 CODO PVC PRESION 1 ½ X 90 10 UD 30 15 150.00 0.00 18 27.00 0.00 300.00 177.00         35 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 NIPLE ½ X 3 5 UD 20 25 125.00 0.00 18 22.50 0.00 100.00 147.50         37 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 TUERCA D/ CAMPANA 3/8 5 UD 15 25 125.00 0.00 18 22.50 0.00 75.00 147.50         44 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DOBLE CIERRE 1 UD 5,000 5,500 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00         45 39121529 - Contactores 2.3.9.6.01 CONTACTOR 220 24 V 5 UD 250 300 1,500.00 0.00 18 270.00 0.00 1,250.00 1,770.00         49 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 FILTRO ROSCABLE TGM-163 5 UD 350 400 2,000.00 0.00 18 360.00 0.00 1,750.00 2,360.00         51 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 2 MFD A 450V 10 UD 75 90 900.00 0.00 18 162.00 0.00 750.00 1,062.00         54 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 CAJA ELECTRICA 2X 4 METALICA 5 UD 30 40 200.00 0.00 18 36.00 0.00 150.00 236.00         56 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TUBERIA DE COBRE 1/2 50 FT 25 40 2,000.00 0.00 18 360.00 0.00 1,250.00 2,360.00         61 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 TUERCA CAMPANA 1/2 5 UD 20 30 150.00 0.00 18 27.00 0.00 100.00 177.00         63 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 CORREA B-101 1 UD 150 200 200.00 0.00 18 36.00 0.00 150.00 236.00         64 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 EXTENCION P/ TELEFONO 75 PIES 5 UD 100 150 750.00 0.00 18 135.00 0.00 500.00 885.00         66 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LITERNA RECARGABLE 1 UD 800 900 900.00 0.00 18 162.00 0.00 800.00 1,062.00         67 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 BASTAGO 5 UD 150 200 1,000.00 0.00 18 180.00 0.00 750.00 1,180.00         68 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 FREON R 410 30 LBS 1 UD 5,000 6,000 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00         70 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 EXTENCION P/ TELE 15 P 5 UD 80 100 500.00 0.00 18 90.00 0.00 400.00 590.00         75 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 TARJETA DE AIRE 1 UD 1,500 1,700 1,700.00 0.00 18 306.00 0.00 1,500.00 2,006.00         77 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ALAMBRE ENGOMADO 12/4 ( PIES ) 50 FT 20 25 1,250.00 0.00 18 225.00 0.00 1,000.00 1,475.00         79 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LAMPARA OJO DE BUEY 6 10 UD 400 500 5,000.00 0.00 18 900.00 0.00 4,000.00 5,900.00         80 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 PATA DE CHIVO P/ PUERTA 5 UD 50 60 300.00 0.00 18 54.00 0.00 250.00 354.00         81 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 SPRAY INDUSTRIAL NIQUELADO 10 UD 600 700 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         83 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 TINTE CAOBA 2 GAL 800 900 1,800.00 0.00 18 324.00 0.00 1,600.00 2,124.00         91 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 PARALES 15 UD 100 150 2,250.00 0.00 18 405.00 0.00 1,500.00 2,655.00         95 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 BISTURI P/ CORT PLAFON PVC 2 UD 400 500 1,000.00 0.00 18 180.00 0.00 800.00 1,180.00         96 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 TOPES P/ PARQUEO 2 UD 400 500 1,000.00 0.00 18 180.00 0.00 800.00 1,180.00         97 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 ESMERILADORA 1 UD 8,000 9,000 9,000.00 0.00 18 1,620.00 0.00 8,000.00 10,620.00         98 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 ALAMBRE DULCE ( ROLLO ) 2 FT 30 40 80.00 0.00 18 14.40 0.00 60.00 94.40         99 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 TUBO GALVANIZADO 2 1 UD 400 500 500.00 0.00 18 90.00 0.00 400.00 590.00         100 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 TUBO GLAVANIZADO 1 ½ 17 UD 350 450 7,650.00 0.00 18 1,377.00 0.00 5,950.00 9,027.00         101 39121537 - Conmutadores d(...)39121537 - Conmutadores de pedal 2.3.9.6.01 CAPUCHA OCHAVO 1 1/2 11 UD 100 150 1,650.00 0.00 18 297.00 0.00 1,100.00 1,947.00 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_13/10/2021_7_32 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC-322-2021 OBELCA.pdf OC-322-2021 OBELCA.pdf Download CC-284-2021 OBELCA.pdf CC-284-2021 OBELCA.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 100,123.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,047.40  DOP ---- View 2.3.6.3.06 22,679.60  DOP ---- View 2.3.9.9.04 8,260.00  DOP ---- View 2.3.9.8.01 4,130.00  DOP ---- View 2.3.1.4.01 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2021 100,123.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-284-2021 1 100,123.00  DOP Vencido CC-284-2021 OBELCA.pdf