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.571569   Contract reference DGBN-2021-00098   Contract description: Adquisición de Artículos de Ferretería, para ser utilizados en la Adecuación de oficinas de la Institución.   Type of Contract Goods   Contract Start: 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-02-ComprasDebajoUmbral   Request Reference DGBN-UC-CD-2021-0030   Request Title Adquisición de Artículos de Ferretería.   Description Adquisición de Artículos de Ferretería, para ser utilizados en la Adecuación de oficinas de la Institución.   Business Operation Departamento de Recursos Humanos   Reply Reference Solajico Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 102,905.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1232841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,208.00 0.00 15,697.44 0.00 102,905.44 102,905.44         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6¨ 120 UD 55.46 47 5,640.00 0.00 18 1,015.20 0.00 6,655.20 6,655.20         2 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 12 UD 534.54 453 5,436.00 0.00 18 978.48 0.00 6,414.48 6,414.48         3 11111611 - Gravilla 2.3.6.4.04 Metros de grava 1/2 - 3/4 1 UD 1,451.4 1,230 1,230.00 0.00 18 221.40 0.00 1,451.40 1,451.40         4 11111611 - Gravilla 2.3.6.4.04 Metros de arena 3 UD 2,127.54 1,803 5,409.00 0.00 18 973.62 0.00 6,382.62 6,382.62         5 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 Tinaco de 265Gl 1 UD 7,776.2 6,590 6,590.00 0.00 18 1,186.20 0.00 7,776.20 7,776.20         6 20111603 - Martillos perf(...)20111603 - Martillos perforadores 2.6.5.7.01 Rotomartillo GBH 2-24D C/A 1 UD 20,546.16 17,412 17,412.00 0.00 18 3,134.16 0.00 20,546.16 20,546.16         7 27111509 - Barrenas 2.3.6.3.04 Barrena Dewalt T/H ½¨x12¨-SDS-DW5439 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         8 27111509 - Barrenas 2.3.6.3.04 Barrena Dewalt T/H ½¨x6¨-SDS-DW5437 1 UD 409.46 347 347.00 0.00 18 62.46 0.00 409.46 409.46         9 27111509 - Barrenas 2.3.6.3.04 Barrena Dewalt T/H 3/8¨x12¨-SDS-DW5430 1 UD 387.04 328 328.00 0.00 18 59.04 0.00 387.04 387.04         10 27111509 - Barrenas 2.3.6.3.04 Barrena Dewalt T/H 3/8¨x6¨-SDS-DW5429 1 UD 279.66 237 237.00 0.00 18 42.66 0.00 279.66 279.66         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura trafico amarillo 1gl 2 UD 1,902.16 1,612 3,224.00 0.00 18 580.32 0.00 3,804.32 3,804.32         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco colonial 01 5gl 3 UD 4,948.92 4,194 12,582.00 0.00 18 2,264.76 0.00 14,846.76 14,846.76         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura azul positivo 1g 5 UD 1,111.56 942 4,710.00 0.00 18 847.80 0.00 5,557.80 5,557.80         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrílico contractor blanco 00 5gl 1 UD 1,074.98 911 911.00 0.00 18 163.98 0.00 1,074.98 1,074.98         15 31211904 - Brochas 2.3.9.9.01 Brocha de 3¨ 2 UD 138.06 117 234.00 0.00 18 42.12 0.00 276.12 276.12         16 31211904 - Brochas 2.3.9.9.01 Brocha de 2¨ 2 UD 89.68 76 152.00 0.00 18 27.36 0.00 179.36 179.36         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota de 9¨antigota PA-580-19 5 UD 212.4 180 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Alambre criollo #12 2.5MM negro 500 FT 14.16 12 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         19 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Roseta de porcelana color blanco. 2 UD 214.76 182 364.00 0.00 18 65.52 0.00 429.52 429.52         20 39111506 - Arañas de luce(...)39111506 - Arañas de luces 2.3.9.6.01 Caja octagonal de ½ reforzada. 2 UD 194.7 165 330.00 0.00 18 59.40 0.00 389.40 389.40         21 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 Interruptor doble 2 UD 437.78 371 742.00 0.00 18 133.56 0.00 875.56 875.56         22 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Tubo Led 1.2T(48) clase A 6000k 20 UD 429.52 364 7,280.00 0.00 18 1,310.40 0.00 8,590.40 8,590.40         23 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Breaker IND, GE de 225 Amp. 3P 240. 1 UD 7,906 6,700 6,700.00 0.00 18 1,206.00 0.00 7,906.00 7,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/11/2021_7_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,905.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 13,069.68  DOP ---- View 2.3.6.4.04 7,834.02  DOP ---- View 2.3.9.9.01 9,293.68  DOP ---- View 2.6.5.7.01 20,546.16  DOP ---- View 2.3.6.3.04 1,607.16  DOP ---- View 2.3.7.2.06 25,283.86  DOP ---- View 2.3.9.6.01 24,395.32  DOP ---- View 2.3.9.9.04 875.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de articulos de ferreteria. 102,905.44  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163648558907400wpQ 1 102,905.44  DOP Vencido Link