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.584897   Contract reference SRSM-2021-00143   Contract description: INSUMOS DE MANTENIMINETO GENERAL   Type of Contract Goods   Contract Start: 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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 SRSM-DAF-CM-2021-0027   Request Title INSUMOS DE MANTENIMINETO GENERAL   Description INSUMOS DE MANTENIMINETO GENERAL   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2021-0027   Type of Contract GoodsDominicana   Contract Value 476,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1230841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 476,515.00 0.00 0.00 0.00 528,879.52 476,515.00         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 31161503 - Clavo-tornillo 2.3.6.3.06 ACEITE AFLOJA TODO DE 235ML 3 UD 344.28 300 900.00 0.00 0.00 0.00 1,032.84 900.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULAS DE 1 1/2 X 3/16 HIERRO NEGRO 10 UD 1,639.83 2,000 20,000.00 0.00 0.00 0.00 16,398.30 20,000.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULAS DE 1 1/4 X 3/16 HIERRO NEGRO 20 UD 1,358.05 1,500 30,000.00 0.00 0.00 0.00 27,161.00 30,000.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 ARMELLA ABIERTAS 23X100MM 50 UD 21.25 15 750.00 0.00 0.00 0.00 1,062.50 750.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA CUADRADA DE 1/2 HIERRO NEGRO 20 UD 625 500 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA TIPO HILTI DE 1/2 DE 8 2 UD 243.75 200 400.00 0.00 0.00 0.00 487.50 400.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 PIES CABLE FORRADO DE ACERO DE 1/4 PARA BOMBA 1,000 UD 27.54 30 30,000.00 0.00 0.00 0.00 27,540.00 30,000.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA 10 X4 X 4 10 UD 48.73 60 600.00 0.00 0.00 0.00 487.30 600.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA PVC CON ADHESIVO DE 3/4 (20X12MM) X 2 METROS 15 UD 450 500 7,500.00 0.00 0.00 0.00 6,750.00 7,500.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 CARRETILLA 4.5 (FT3) 1 UD 5,158.9 6,000 6,000.00 0.00 0.00 0.00 5,158.90 6,000.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 CAUTIN TIPO LAPIZ 60 W 2 UD 490 500 1,000.00 0.00 0.00 0.00 980.00 1,000.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 CEPILLO DE ALAMBRE PLASTICO 5 UD 115.46 100 500.00 0.00 0.00 0.00 577.30 500.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 CINCEL DE PUNTA DE 12 4 UD 358.05 250 1,000.00 0.00 0.00 0.00 1,432.20 1,000.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 CINCEL PARA ROTAMARTILLO ELECTRONEUMATICO DE PUNTA 2 UD 152.54 150 300.00 0.00 0.00 0.00 305.08 300.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 CINCEL PARA ROTAMARTILLO ELECTRONEUMATICO PLANA 2 UD 215.04 180 360.00 0.00 0.00 0.00 430.08 360.00         30 31161503 - Clavo-tornillo 2.3.6.3.06 CINCEL PLANO DE 12 4 UD 358.05 250 1,000.00 0.00 0.00 0.00 1,432.20 1,000.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 CORTA PERNO DE 24 2 UD 1,958.69 1,500 3,000.00 0.00 0.00 0.00 3,917.38 3,000.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 CORTA PERNO DE 30 1 UD 2,791.31 2,400 2,400.00 0.00 0.00 0.00 2,791.31 2,400.00         33 31161503 - Clavo-tornillo 2.3.6.3.06 CORTA TUBO DE 1 PULG DE TUBERIA PLASTICA 3 UD 653.6 400 1,200.00 0.00 0.00 0.00 1,960.80 1,200.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 DESORDADOR DE SUCCION 2 UD 217.13 250 500.00 0.00 0.00 0.00 434.26 500.00         38 31161503 - Clavo-tornillo 2.3.6.3.06 ESCALERA DE FIBRA DE 6 PIES 3 UD 7,356.99 6,500 19,500.00 0.00 0.00 0.00 22,070.97 19,500.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 ESCALERA DE FIBRA DE 8 PIES 2 UD 9,495.76 8,000 16,000.00 0.00 0.00 0.00 18,991.52 16,000.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 ESCALERA DE FIBRA DE 12 PIES 2 UD 15,000 15,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 EXTRACTOR DE 12 5 UD 4,713.99 3,800 19,000.00 0.00 0.00 0.00 23,569.95 19,000.00         45 31161503 - Clavo-tornillo 2.3.6.3.06 FLEXOMETRO (CINTA METRICA) DE 5 METROS 8 UD 298.73 250 2,000.00 0.00 0.00 0.00 2,389.84 2,000.00         46 31161503 - Clavo-tornillo 2.3.6.3.06 FLOTA PARA SISTERNA 1/2 20 UD 526.49 400 8,000.00 0.00 0.00 0.00 10,529.80 8,000.00         48 31161503 - Clavo-tornillo 2.3.6.3.06 GRASA LUBRICANTE MULTIUSO 450 G 2 UD 291.38 350 700.00 0.00 0.00 0.00 582.76 700.00         50 31161503 - Clavo-tornillo 2.3.6.3.06 GUANTES DE CARNAZA 20 UD 436.44 250 5,000.00 0.00 0.00 0.00 8,728.80 5,000.00         53 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO DE DESTONILLADORES DE 10 PIEZAS 3 UD 2,500 1,500 4,500.00 0.00 0.00 0.00 7,500.00 4,500.00         55 31161503 - Clavo-tornillo 2.3.6.3.06 LENTE DE SEGURIDAD 10 UD 101.7 100 1,000.00 0.00 0.00 0.00 1,017.00 1,000.00         56 31161503 - Clavo-tornillo 2.3.6.3.06 LIMA DE TRAINGULO DE 8 4 UD 158.9 150 600.00 0.00 0.00 0.00 635.60 600.00         58 31161503 - Clavo-tornillo 2.3.6.3.06 LINTERNA RECARGABLE 4 UD 508.48 400 1,600.00 0.00 0.00 0.00 2,033.92 1,600.00         61 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE AJUSTABLE DE 8 6 UD 314.61 400 2,400.00 0.00 0.00 0.00 1,887.66 2,400.00         62 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE BANDA PARA FILTROS 2 UD 450.25 500 1,000.00 0.00 0.00 0.00 900.50 1,000.00         65 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVIN PARA PUERTA (TIPO ESFERA) 100 UD 614.41 500 50,000.00 0.00 0.00 0.00 61,441.00 50,000.00         66 31161503 - Clavo-tornillo 2.3.6.3.06 MACETA DE 2 LIBRAS 6 UD 502.11 400 2,400.00 0.00 0.00 0.00 3,012.66 2,400.00         67 31161503 - Clavo-tornillo 2.3.6.3.06 MANGUERA DE 100 PIES DE 1/2 2 UD 900.43 800 1,600.00 0.00 0.00 0.00 1,800.86 1,600.00         69 31161503 - Clavo-tornillo 2.3.6.3.06 NIVEL TORPEDO MAGNETICO 4 UD 205.51 180 720.00 0.00 0.00 0.00 822.04 720.00         72 31161503 - Clavo-tornillo 2.3.6.3.06 PALOMETA DE LAVAMANOS PARES 15 UD 1,800 1,300 19,500.00 0.00 0.00 0.00 27,000.00 19,500.00         75 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL DE 1 X 2 HIERRO NEGRO 4 UD 1,025 1,500 6,000.00 0.00 0.00 0.00 4,100.00 6,000.00         77 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA DE CHOFER DE 8 4 UD 343.23 300 1,200.00 0.00 0.00 0.00 1,372.92 1,200.00         79 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA DE EXTENSION DE 8 4 UD 343.23 300 1,200.00 0.00 0.00 0.00 1,372.92 1,200.00         82 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA DE TIERRA (SOLADER) 2 UD 598.5 600 1,200.00 0.00 0.00 0.00 1,197.00 1,200.00         83 31161503 - Clavo-tornillo 2.3.6.3.06 PISTOLA CALAFATEADORA TPO ESQUELETO 5 UD 555 600 3,000.00 0.00 0.00 0.00 2,775.00 3,000.00         84 31161503 - Clavo-tornillo 2.3.6.3.06 PISTOLA DE GRAVEDAD 50 PSI 2 UD 2,833.75 2,000 4,000.00 0.00 0.00 0.00 5,667.50 4,000.00         85 31161503 - Clavo-tornillo 2.3.6.3.06 PISTOLA METALICA CON GATILLO 2 UD 5,900 5,000 10,000.00 0.00 0.00 0.00 11,800.00 10,000.00         86 31161503 - Clavo-tornillo 2.3.6.3.06 PLANA DE 8 1 UD 250 200 200.00 0.00 0.00 0.00 250.00 200.00         87 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHUELA 2 X 1/2 HIERRO NEGRO 10 UD 3,389.86 3,000 30,000.00 0.00 0.00 0.00 33,898.60 30,000.00         90 31161503 - Clavo-tornillo 2.3.6.3.06 PRISIONERO TIPO U DE 1/4 50 UD 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         91 31161503 - Clavo-tornillo 2.3.6.3.06 PROBADOR DE ALTO VOLTAJE 1 UD 2,400 3,000 3,000.00 0.00 0.00 0.00 2,400.00 3,000.00         92 31161503 - Clavo-tornillo 2.3.6.3.06 RASTRILLO ESCOBA 30 UD 413.14 352 10,560.00 0.00 0.00 0.00 12,394.20 10,560.00         93 31161503 - Clavo-tornillo 2.3.6.3.06 REGULADORE DE GAS 30 UD 646.25 500 15,000.00 0.00 0.00 0.00 19,387.50 15,000.00         94 31161503 - Clavo-tornillo 2.3.6.3.06 REMACHADORA DE ALUMINIO 3 UD 7.38 25 75.00 0.00 0.00 0.00 22.14 75.00         95 31161503 - Clavo-tornillo 2.3.6.3.06 RESPIRADOR PROFESIONAL CON FILTRO 5 UD 968.75 850 4,250.00 0.00 0.00 0.00 4,843.75 4,250.00         96 31161503 - Clavo-tornillo 2.3.6.3.06 SEGUETA CON MARCO DE SOLERA DE ACERO NIQUELADO 5 UD 140.13 300 1,500.00 0.00 0.00 0.00 700.65 1,500.00         97 31161503 - Clavo-tornillo 2.3.6.3.06 SERRUCHO PARA PLAFON Y MURO DE YESO 2 UD 513.45 400 800.00 0.00 0.00 0.00 1,026.90 800.00         98 31161503 - Clavo-tornillo 2.3.6.3.06 SILICON TRANSPARETE ANTIHONGOS 15 UD 730.13 500 7,500.00 0.00 0.00 0.00 10,951.95 7,500.00         102 31161503 - Clavo-tornillo 2.3.6.3.06 TAPETE DE GOMA 5 UD 898 800 4,000.00 0.00 0.00 0.00 4,490.00 4,000.00         103 31161503 - Clavo-tornillo 2.3.6.3.06 TAQUETES EXPANSIVOS SIN TORNILLOS DE 3/8 INTERIOR 100 UD 68.75 80 8,000.00 0.00 0.00 0.00 6,875.00 8,000.00         104 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO DE PLOMO 1/2 X 2 100 UD 110.63 100 10,000.00 0.00 0.00 0.00 11,063.00 10,000.00         105 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO DE PLOMO 5/8 X 2 100 UD 72.28 70 7,000.00 0.00 0.00 0.00 7,228.00 7,000.00         106 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO AZULES 200 UD 11.8 7 1,400.00 0.00 0.00 0.00 2,360.00 1,400.00         107 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO VERDE 200 UD 11.8 8 1,600.00 0.00 0.00 0.00 2,360.00 1,600.00         109 31161503 - Clavo-tornillo 2.3.6.3.06 TIJERA DE HOJALATERO DE 14 2 GAL 1,218.23 1,000 2,000.00 0.00 0.00 0.00 2,436.46 2,000.00         110 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS PARA TARUGO DE PLOMO DE 1/2 100 UD 22.13 20 2,000.00 0.00 0.00 0.00 2,213.00 2,000.00         111 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS PARA TARUGO DE PLOMO DE 5/8 40 UD 15.88 15 600.00 0.00 0.00 0.00 635.20 600.00         112 31161503 - Clavo-tornillo 2.3.6.3.06 TUERCA DE 3/8 INTERIOR 40 UD 29.5 20 800.00 0.00 0.00 0.00 1,180.00 800.00         115 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA DE 3/4 PULGADA 150 UD 190 200 30,000.00 0.00 0.00 0.00 28,500.00 30,000.00         116 31161503 - Clavo-tornillo 2.3.6.3.06 MASKINTAPE 2 UD 125 100 200.00 0.00 0.00 0.00 250.00 200.00         117 31161503 - Clavo-tornillo 2.3.6.3.06 TAPE 3 M 2 UD 187 150 300.00 0.00 0.00 0.00 374.00 300.00         118 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DIABLITO 400 UD 3 4 1,600.00 0.00 0.00 0.00 1,200.00 1,600.00         119 31161503 - Clavo-tornillo 2.3.6.3.06 TAIRRA 400 UD 5 4 1,600.00 0.00 0.00 0.00 2,000.00 1,600.00         120 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO 400 UD 7 5 2,000.00 0.00 0.00 0.00 2,800.00 2,000.00 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_4/11/2021_8_50 p.m..Pdf Download ACTA ADJUDUCACION.pdf ACTA ADJUDUCACION.pdf Download CERTIFICACION CUOTA COMPROMISO SERD NET.pdf CERTIFICACION CUOTA COMPROMISO SERD NET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,644.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 265,644.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE MANTENIMINETO GENERAL 265,644.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#12-14 6 265,644.60  DOP Vencido CERTIFICACION CUOTA COMPROMISO TECNOFIJACION.pdf