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.581161   Contract reference CORAASAN-2021-00468   Contract description: CORAASAN-DAF-CM-2021-0137   Type of Contract Goods   Contract Start: 15/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0137   Request Title Adquisición artículos de ferretería   Description Adquisición artículos de ferretería   Business Operation Almacen y Suministro   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. CO   Type of Contract GoodsDominicana   Contract Value 627,595.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1253154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,860.50 0.00 95,734.89 0.00 577,000.00 627,595.39         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 Planchuela 1 x 3/16 x 20 380 UD 663 596.5 226,670.00 0.00 18 40,800.60 0.00 251,940.00 267,470.60         2 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra soldable 255 UD 45 44.1 11,245.50 0.00 18 2,024.19 0.00 11,475.00 13,269.69         3 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 Tola de 1/8 x 4 x 8 1 UD 6,295 7,585 7,585.00 0.00 18 1,365.30 0.00 6,295.00 8,950.30         4 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 Tola de 1/16 x 4 x 8 3 UD 9,465 3,775 11,325.00 0.00 18 2,038.50 0.00 28,395.00 13,363.50         5 11162111 - Malla 2.3.2.1.01 Malla ciclónica #9 3 UD 191 8,055 24,165.00 0.00 18 4,349.70 0.00 573.00 28,514.70         6 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 Angulares 1 1/2 x 3/16 20 UD 2,325 1,730 34,600.00 0.00 18 6,228.00 0.00 46,500.00 40,828.00         7 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.03 Tubo de 2´´ hierro galvanizado 35 UD 2,795 2,700 94,500.00 0.00 18 17,010.00 0.00 97,825.00 111,510.00         8 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 Angulares 1/4 x 2 1 UD 3,317 3,065 3,065.00 0.00 18 551.70 0.00 3,317.00 3,616.70         9 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.03 Tubos galvanizados de 1 1/2 6 UD 1,600 2,860 17,160.00 0.00 18 3,088.80 0.00 9,600.00 20,248.80         10 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.03 Tubo conduit 5/8 x 20 2 UD 380 600 1,200.00 0.00 18 216.00 0.00 760.00 1,416.00         11 11121606 - Corcho 2.3.1.4.01 Tarugo de plomo de 3/8 50 UD 38 45 2,250.00 0.00 18 405.00 0.00 1,900.00 2,655.00         12 23171509 - Soldadura 2.6.5.7.01 Soldadura de 1/8 x 14 E-6013 200 LB 92 99 19,800.00 0.00 18 3,564.00 0.00 18,400.00 23,364.00         13 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Antióxido rojo #52 20 GAL 750 600 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         14 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura gris perla 56 mant. 25 GAL 1,985 1,250 31,250.00 0.00 18 5,625.00 0.00 49,625.00 36,875.00         15 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner 41 GAL 395 425 17,425.00 0.00 18 3,136.50 0.00 16,195.00 20,561.50         16 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 Disco de corte 14 66 UD 275 245 16,170.00 0.00 18 2,910.60 0.00 18,150.00 19,080.60         17 31211904 - Brochas 2.3.9.9.01 Brochas de 3´´ 10 UD 105 145 1,450.00 0.00 18 261.00 0.00 1,050.00 1,711.00 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_8/12/2021_7_39 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.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 627,595.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 334,229.10  DOP ---- View 2.3.6.3.06 13,269.69  DOP ---- View 2.3.2.1.01 28,514.70  DOP ---- View 2.3.6.3.03 133,174.80  DOP ---- View 2.3.1.4.01 2,655.00  DOP ---- View 2.6.5.7.01 23,364.00  DOP ---- View 2.3.7.2.06 34,721.50  DOP ---- View 2.3.6.3.05 36,875.00  DOP ---- View 2.3.6.3.04 19,080.60  DOP ---- View 2.3.9.9.01 1,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 313,797.69  DOP Enero 2022 2   2do pago 313,797.70  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0137 1 627,595.39  DOP Vencido Certificación Cuota a Comprometer.pdf