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.572583   Contract reference EN-2021-00307   Contract description: ADQUISICIÓN DE MADERAS Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 12/11/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0040   Request Title ADQUISICIÓN DE MADERAS Y MATERIALES FERRETEROS   Description ADQUISICIÓN DE MADERAS Y MATERIALES FERRETEROS   Business Operation Director de Ingeniería, ERD.   Reply Reference Grupo Jenfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,755,581 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA 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.1228944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,755,581.00 0.00 0.00 0.00 4,773,675.30 4,755,581.00         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 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO T KD 2X8X16 3,000 UD 103.75 175 525,000.00 0.00 0.00 0.00 311,250.00 525,000.00         2 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO T KD 2X6X10 3,000 UD 102.74 165 495,000.00 0.00 0.00 0.00 308,220.00 495,000.00         3 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO BRUTO T KD 2X10X10 3,500 UD 106.12 165 577,500.00 0.00 0.00 0.00 371,420.00 577,500.00         4 11121603 - Troncos 2.3.1.4.01 PLYWOO. CAOBILLA 1C INT 4X8 12MM 1/2 1,000 UD 2,300.4 1,940 1,940,000.00 0.00 0.00 0.00 2,300,400.00 1,940,000.00         5 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO T KD 1X12X10 2,000 UD 119.71 135 270,000.00 0.00 0.00 0.00 239,420.00 270,000.00         6 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO T KD 2X4X12 1,000 UD 92.76 135 135,000.00 0.00 0.00 0.00 92,760.00 135,000.00         7 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO T KD 1X12X14 2,800 UD 130.31 134 375,200.00 0.00 0.00 0.00 364,868.00 375,200.00         8 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 SELLADOR NITROCELULOSICO 80 UD 1,635 1,060 84,800.00 0.00 0.00 0.00 130,800.00 84,800.00         9 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 DILUYENTE DE PINTURA 200 UD 615 445 89,000.00 0.00 0.00 0.00 123,000.00 89,000.00         10 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 DISCO LIJA NO. 36 100 UD 99 77 7,700.00 0.00 0.00 0.00 9,900.00 7,700.00         11 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 DISCO LIJA NO. 60 100 UD 78 57 5,700.00 0.00 0.00 0.00 7,800.00 5,700.00         12 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 DISCO LIJA NO. 100 70 UD 85 57 3,990.00 0.00 0.00 0.00 5,950.00 3,990.00         13 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 LIJA TELA ESMERIL NO. 60 120 UD 34 43 5,160.00 0.00 0.00 0.00 4,080.00 5,160.00         14 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 LIJA TELA ESMERIL NO. 100 120 UD 34 43 5,160.00 0.00 0.00 0.00 4,080.00 5,160.00         15 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PEGANMETO PARA MADERA 30 UD 1,625 890 26,700.00 0.00 0.00 0.00 48,750.00 26,700.00         16 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 PUNTA PH 3X50MM 45 UD 390 48 2,160.00 0.00 0.00 0.00 17,550.00 2,160.00         17 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 MECHA PLANA 3X8X6 30 UD 150 67 2,010.00 0.00 0.00 0.00 4,500.00 2,010.00         18 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO GALVANIZADO C/CABEZA 2 1/2 1,000 UD 83 2 2,000.00 0.00 0.00 0.00 83,000.00 2,000.00         19 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 COLORANTE LIQUIDO COLOR CAOBA 40 UD 1,500 1,500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         20 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 TORNILLO DIABLITO NEGRO 3X14 MIPECKER 6,000 UD 7 3 18,000.00 0.00 0.00 0.00 42,000.00 18,000.00         21 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 TORNILLO DIABLITO NEGRO 1 1/2X10 4,000 UD 4.45 0.95 3,800.00 0.00 0.00 0.00 17,800.00 3,800.00         22 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 PUNTA PH 3X150MM 30 UD 370.81 275 8,250.00 0.00 0.00 0.00 11,124.30 8,250.00         23 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 MECHA PLANA 1/2X6 10 UD 107.67 75 750.00 0.00 0.00 0.00 1,076.70 750.00         24 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 LIJA AGUA 9X11 100 UD 35.98 80 8,000.00 0.00 0.00 0.00 3,598.00 8,000.00         25 31201605 - Masillas 2.3.7.2.99 MASILLA 80 UD 2,600 1,291.25 103,300.00 0.00 0.00 0.00 208,000.00 103,300.00         26 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ESPATULA PLASTICA 30 UD 77.61 46.7 1,401.00 0.00 0.00 0.00 2,328.30 1,401.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (2).pdf CUOTA (2).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO JENFRA.pdf CONTRATO JENFRA.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 4,755,581.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 4,317,700.00  DOP ---- View 2.3.7.2.06 260,500.00  DOP ---- View 2.3.9.9.01 35,710.00  DOP ---- View 2.3.6.3.04 13,170.00  DOP ---- View 2.3.6.3.06 23,800.00  DOP ---- View 2.3.7.2.99 103,300.00  DOP ---- View 2.3.5.5.01 1,401.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   4,755,581.00 4,755,581.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 75 2175 4,755,581.00  DOP Vencido CUOTA (2) (2).pdf 2022 2022 1 4,755,581.00  DOP Vencido CUOTA (2).pdf