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.584883   Contract reference SRSM-2021-00144   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 PRESENTACION DE OFERTAS_EXT   Type of Contract GoodsDominicana   Contract Value 265,644.6 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.1230773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,122.53 0.00 40,522.07 0.00 443,394.27 265,644.60         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         5 31161503 - Clavo-tornillo 2.3.6.3.06 ARNES DE PECHO 4 UD 1,509.54 1,483.05 5,932.20 0.00 18 1,067.80 0.00 6,038.16 7,000.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA ANGULAR 1 X 1/4 HIERRO NEGRO 10 UD 1,988.29 1,771.19 17,711.90 0.00 18 3,188.14 0.00 19,882.90 20,900.04         8 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA ROCADA DE 3/8 PIES 6 UD 105.94 81.36 488.16 0.00 18 87.87 0.00 635.64 576.03         10 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA TIPO HILTI DE 1/4 DE 8 2 UD 350 135.59 271.18 0.00 18 48.81 0.00 700.00 319.99         11 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA TIPO HILTI DE 3/8 DE 12 2 UD 461.86 172.03 344.06 0.00 18 61.93 0.00 923.72 405.99         12 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA TIPO HILTI DE 3/8 DE 6 2 UD 120.76 94.92 189.84 0.00 18 34.17 0.00 241.52 224.01         13 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA TIPO HILTI DE 5/16 DE 6 2 UD 119.7 88.98 177.96 0.00 18 32.03 0.00 239.40 209.99         14 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA TIPO HILTI DE 5/8 DE 12 2 UD 742.59 200 400.00 0.00 18 72.00 0.00 1,485.18 472.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA TIPO HILTI DE 5/8 DE 8 2 UD 512.71 182.2 364.40 0.00 18 65.59 0.00 1,025.42 429.99         16 31161503 - Clavo-tornillo 2.3.6.3.06 BISAGRA DE 1/2 PARES 15 UD 187.5 80.51 1,207.65 0.00 18 217.38 0.00 2,812.50 1,425.03         17 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHA PARA PINTAR DE 2 PLASTICA 10 UD 69.91 57.63 576.30 0.00 18 103.73 0.00 699.10 680.03         18 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHA PARA PINTAR DE 3 PLASTICA 15 UD 120.76 81.36 1,220.40 0.00 18 219.67 0.00 1,811.40 1,440.07         22 31161503 - Clavo-tornillo 2.3.6.3.06 CANDADO DE 50MM 50 UD 896.19 372.88 18,644.00 0.00 18 3,355.92 0.00 44,809.50 21,999.92         24 31161503 - Clavo-tornillo 2.3.6.3.06 CASCO DE TRABAJO (5 AZULES) (3 BLANCO) 8 UD 211.86 186.44 1,491.52 0.00 18 268.47 0.00 1,694.88 1,759.99         35 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE DE 4 20 UD 158.9 80.51 1,610.20 0.00 18 289.84 0.00 3,178.00 1,900.04         36 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE DE 7 20 UD 238.35 127.12 2,542.40 0.00 18 457.63 0.00 4,767.00 3,000.03         37 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR DE 4 5 UD 135.59 67.8 339.00 0.00 18 61.02 0.00 677.95 400.02         40 31161503 - Clavo-tornillo 2.3.6.3.06 ESCALERA DE EXTENSION DE 24 PIES 1 UD 18,644 18,639.83 18,639.83 0.00 18 3,355.17 0.00 18,644.00 21,995.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 ESCALERA MULTIPOSICION DE 12 PERDAÑO 1 UD 8,262.71 5,927.97 5,927.97 0.00 18 1,067.03 0.00 8,262.71 6,995.00         44 31161503 - Clavo-tornillo 2.3.6.3.06 FAJAS CINTURON 7 UD 815.68 592.37 4,146.59 0.00 18 746.39 0.00 5,709.76 4,892.98         47 31161503 - Clavo-tornillo 2.3.6.3.06 FLOTA PARA SISTERNA 3/4 20 UD 547.68 411.02 8,220.40 0.00 18 1,479.67 0.00 10,953.60 9,700.07         49 31161503 - Clavo-tornillo 2.3.6.3.06 PARES GUANTES CON PUNTOS DE PVC 15 UD 26.49 38.14 572.10 0.00 18 102.98 0.00 397.35 675.08         51 31161503 - Clavo-tornillo 2.3.6.3.06 HOJA DE SEGUETA 20 UD 140 47.46 949.20 0.00 18 170.86 0.00 2,800.00 1,120.06         52 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO DE BROCA ALTA VELOCIDAD DE 29 PIEZAS 0 UD 10,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         57 31161503 - Clavo-tornillo 2.3.6.3.06 LINEA DE VIDA CON ABSORVEDOR DE IMPACTO DE 1,8 M 2 UD 2,330.51 1,885.59 3,771.18 0.00 18 678.81 0.00 4,661.02 4,449.99         59 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE AJUSTABLE DE 12 6 UD 627.11 461.86 2,771.16 0.00 18 498.81 0.00 3,762.66 3,269.97         60 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE AJUSTABLE DE 14 6 UD 635.59 461.86 2,771.16 0.00 18 498.81 0.00 3,813.54 3,269.97         63 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE ESTILSON DE 12 4 UD 915.25 838.98 3,355.92 0.00 18 604.07 0.00 3,661.00 3,959.99         64 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE ESTILSON DE 24 2 UD 2,688.56 1,944.92 3,889.84 0.00 18 700.17 0.00 5,377.12 4,590.01         68 31161503 - Clavo-tornillo 2.3.6.3.06 MARTILLOS DE 13 5 UD 547.68 245.76 1,228.80 0.00 18 221.18 0.00 2,738.40 1,449.98         70 31161503 - Clavo-tornillo 2.3.6.3.06 OXIDO NEGRO 1 GAL 863.35 592.37 592.37 0.00 18 106.63 0.00 863.35 699.00         71 31161503 - Clavo-tornillo 2.3.6.3.06 OXIDO ROJO 1 GAL 863.35 592.37 592.37 0.00 18 106.63 0.00 863.35 699.00         73 31161503 - Clavo-tornillo 2.3.6.3.06 PANEL LED DE SUPERFICIE DE 18 WATTS REDONDO 30 UD 850 605.93 18,177.90 0.00 18 3,272.02 0.00 25,500.00 21,449.92         74 31161503 - Clavo-tornillo 2.3.6.3.06 PATA DE CABRA DE 24 3 UD 582.63 592.37 1,777.11 0.00 18 319.88 0.00 1,747.89 2,096.99         76 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA DE CHOFER DE 10 4 UD 523.75 433.9 1,735.60 0.00 18 312.41 0.00 2,095.00 2,048.01         78 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA DE EXTENSION DE 10 4 UD 793.75 592.37 2,369.48 0.00 18 426.51 0.00 3,175.00 2,795.99         80 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA DE PRESION DE 10 4 UD 1,193.75 838.98 3,355.92 0.00 18 604.07 0.00 4,775.00 3,959.99         81 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA DE PRESION DE 5 4 UD 1,011.25 838.98 3,355.92 0.00 18 604.07 0.00 4,045.00 3,959.99         88 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHUELA 1/4 X 1 1/2 10 UD 1,730 1,567.8 15,678.00 0.00 18 2,822.04 0.00 17,300.00 18,500.04         89 31161503 - Clavo-tornillo 2.3.6.3.06 PORTA ROLO 4 UD 187.5 144.07 576.28 0.00 18 103.73 0.00 750.00 680.01         99 31161503 - Clavo-tornillo 2.3.6.3.06 SOLDADURA FINA 3 CAJ 200 139.83 419.49 0.00 18 75.51 0.00 600.00 495.00         100 31161503 - Clavo-tornillo 2.3.6.3.06 TAPA PARA SISTERNA 24 X 24 5 UD 6,931.25 2,881.36 14,406.80 0.00 18 2,593.22 0.00 34,656.25 17,000.02         101 31161503 - Clavo-tornillo 2.3.6.3.06 TAPA PARA SISTERNA 27 X 27 5 UD 3,029 3,262.71 16,313.55 0.00 18 2,936.44 0.00 15,145.00 19,249.99         108 31161503 - Clavo-tornillo 2.3.6.3.06 TIJERA DE AVIACION 2 UD 2,212.5 847.46 1,694.92 0.00 18 305.09 0.00 4,425.00 2,000.01         113 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA DE 1 PULGADA 150 UD 315 228.81 34,321.50 0.00 18 6,177.87 0.00 47,250.00 40,499.37         114 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA DE 1 1/2 PULGADA 0 UD 652 0 0.00 0.00 0.00 0.00 97,800.00 0.00 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_9_10 p.m..Pdf Download ACTA ADJUDUCACION.pdf ACTA ADJUDUCACION.pdf Download CERTIFICACION CUOTA COMPROMISO TECNOFIJACION.pdf CERTIFICACION CUOTA COMPROMISO TECNOFIJACION.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