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.592404   Contract reference SRSN-2021-00061   Contract description: ADQUISICION DE MATERIALES ELECTRICOS,PLOMERIA Y MISCELANEOS REQUERIDO PARA EL MANTENIMIENTO PREVENTINO Y CORRECTIVO DE LOS DIFERENTES CPNS DE LA REGION   Type of Contract Goods   Contract Start: 07/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2021-0006   Request Title ADQUISICION DE MATERIALES ELECTRICOS,PLOMERIA Y MISCELANEOS REQUERIDO PARA EL MANTENIMIENTO PREVENTINO Y CORRECTIVO DE LOS DIFERENTES CPNS DE LA REGION   Description ADQUISICION DE MATERIALES ELECTRICOS,PLOMERIA Y MISCELANEOS REQUERIDO PARA EL MANTENIMIENTO PREVENTINO Y CORRECTIVO DE LOS DIFERENTES CPNS DE LA REGION   Business Operation Depto. Mantenimiento   Reply Reference DISTRIBUIDORA DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 552,649.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,346.71 0.00 84,302.40 0.00 796,807.00 552,649.11         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         12 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 CHEQUE HORIZONTAL DE 3/4 25 UD 425 330.51 8,262.71 0.00 18 1,487.29 0.00 10,625.00 9,750.00         5 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 BALANCIN PARA INODORO 100 UD 73 52.54 5,254.24 0.00 18 945.76 0.00 7,300.00 6,200.00         6 40141731 - Boquillas 2.3.6.3.04 BOQUILLA PARA LAVAMANOS 50 UD 120 57.63 2,881.36 0.00 18 518.64 0.00 6,000.00 3,400.00         7 40141731 - Boquillas 2.3.6.3.04 BOQUILLA PARA FREGADERO 20 UD 165 74.58 1,491.53 0.00 18 268.48 0.00 3,300.00 1,760.01         25 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 HOJAS DE SEGUETAS 50 UD 57 42.37 2,118.65 0.00 18 381.36 0.00 2,850.00 2,500.01         29 30181515 - Tanque del ino(...)30181515 - Tanque del inodoro 2.3.6.2.02 JUEGO DE TORNILLO /TANQUE DE INODORO 50 UD 37.5 32.2 1,610.17 0.00 18 289.83 0.00 1,875.00 1,900.00         21 30181503 - Duchas 2.3.9.9.01 DUCHA COMPLETA 50 UD 425 156.78 7,838.99 0.00 18 1,411.02 0.00 21,250.00 9,250.01         23 30181504 - Lavamanos 2.3.6.2.02 FREGADERO DOBLE 5 UD 1,515 1,271.19 6,355.93 0.00 18 1,144.07 0.00 7,575.00 7,500.00         9 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 4 ONZA 50 UD 199 72.03 3,601.70 0.00 18 648.31 0.00 9,950.00 4,250.01         10 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 8 ONZA 20 UD 305 114.41 2,288.14 0.00 18 411.87 0.00 6,100.00 2,700.01         32 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE ANGULAR 3/8 75 UD 255 186.44 13,983.05 0.00 18 2,516.95 0.00 19,125.00 16,500.00         34 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE ROCA MANGUERA DE 1/2 50 UD 355 250 12,500.00 0.00 18 2,250.00 0.00 17,750.00 14,750.00         35 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE ROCA MANGUERA DE 3/4 20 UD 318 264.41 5,288.14 0.00 18 951.87 0.00 6,360.00 6,240.01         38 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 MANGUERA P/LAVAMANOS Y FREGADERO CON CONECTOR DE METAL 50 UD 160 110.17 5,508.48 0.00 18 991.53 0.00 8,000.00 6,500.01         39 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 MANGUERA P/ SANITARIO CON CONECTOR DE METAL 25 UD 126 110.17 2,754.24 0.00 18 495.76 0.00 3,150.00 3,250.00         43 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 PERA MACO 100 UD 205 93.22 9,322.03 0.00 18 1,677.97 0.00 20,500.00 11,000.00         46 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 REJILLA P/ FREGADERO 10 UD 63 46.61 466.10 0.00 18 83.90 0.00 630.00 550.00         48 25111933 - Relojes de mar(...)25111933 - Relojes de mareas 2.3.9.8.01 RELOJ P/ BOMBA 20 UD 435 127.12 2,542.38 0.00 18 457.63 0.00 8,700.00 3,000.01         49 40141716 - Sifones en P 2.3.6.3.04 SIFON P/ LAVAMANOS 50 UD 130 93.22 4,661.00 0.00 18 838.98 0.00 6,500.00 5,499.98         50 40141716 - Sifones en P 2.3.6.3.04 SIFON DOBLE P/ FREGADERO 20 UD 211 152.54 3,050.85 0.00 18 549.15 0.00 4,220.00 3,600.00         51 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 TAPA P/INODORO ELONGADO 10 UD 1,299 805.08 8,050.85 0.00 18 1,449.15 0.00 12,990.00 9,500.00         57 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 TEFLO EN ROLLO 100 UD 25 18.64 1,864.41 0.00 18 335.59 0.00 2,500.00 2,200.00         62 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TEE DE 3 EN PVC 10 UD 220.45 148.31 1,483.05 0.00 18 266.95 0.00 2,204.50 1,750.00         74 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT DE 1 50 UD 10.9 8.47 423.73 0.00 18 76.27 0.00 545.00 500.00         78 46171501 - Candados 2.3.9.9.04 CANDADO GANCHO LARGO DE 100 MM EN ACERO TEMPLADO 40 UD 450 355.93 14,237.29 0.00 18 2,562.71 0.00 18,000.00 16,800.00         79 46171501 - Candados 2.3.9.9.04 CANDADO GANCHO LARGO DE 100 MM EN ACERO TEMPLADO 50 UD 760 576.27 28,813.56 0.00 18 5,186.44 0.00 38,000.00 34,000.00         81 24112404 - Caja 2.3.9.9.05 CAJA DE TORNILLO DIABLILLO DE 1 1/2X10 1 CAJ 1,820 1,440.68 1,440.68 0.00 18 259.32 0.00 1,820.00 1,700.00         84 24112404 - Caja 2.3.9.9.05 CAJA DE TORNILLO DIABLILLO DE 1 1/2X7 1 CAJ 1,000 843.22 843.22 0.00 18 151.78 0.00 1,000.00 995.00         88 27113101 - Cinta guía 2.3.9.9.01 CINTA METRICA DE 8 METRO 4 UD 495 322.03 1,288.14 0.00 18 231.87 0.00 1,980.00 1,520.01         90 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.9.9.01 CINCEL DE PUYA P/ TALADRO TIPO HILTI 1 UD 375 118.64 118.64 0.00 18 21.36 0.00 375.00 140.00         71 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 VALVULA DE ENTRADA P/INODORO 100 UD 1,090 132.2 13,220.34 0.00 18 2,379.66 0.00 109,000.00 15,600.00         72 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT DE 1/2 50 UD 5.75 3.39 169.49 0.00 18 30.51 0.00 287.50 200.00         73 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT DE 3/4 50 UD 8.1 6.69 334.75 0.00 18 60.26 0.00 405.00 395.01         141 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.8.01 BOMBILLO DE 175 WATTS DE MERCURIO 20 UD 200 161.02 3,220.40 0.00 18 579.67 0.00 4,000.00 3,800.07         143 39121524 - Fotocontroles 2.3.9.6.01 FOTOCELDA 20 UD 599 220.34 4,406.80 0.00 18 793.22 0.00 11,980.00 5,200.02         144 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 LAMPARA LED TIPO COBRA 20 UD 4,148 3,237.29 64,745.80 0.00 18 11,654.24 0.00 82,960.00 76,400.04         152 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA 2X4 ELECTRICA EN METAL 50 UD 65 52.54 2,627.00 0.00 18 472.86 0.00 3,250.00 3,099.86         155 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIE ALMABRE #10 AZUL 2 UD 9,340 7,527.12 15,054.24 0.00 18 2,709.76 0.00 18,680.00 17,764.00         156 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIE ALMABRE #10 ROJO 2 UD 9,340 7,527.12 15,054.24 0.00 18 2,709.76 0.00 18,680.00 17,764.00         157 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIE ALMABRE #10 BLANCO 2 UD 9,340 7,527.12 15,054.24 0.00 18 2,709.76 0.00 18,680.00 17,764.00         158 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIE ALMABRE #12 AZUL 2 UD 5,830 4,158.47 8,316.94 0.00 18 1,497.05 0.00 11,660.00 9,813.99         159 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIE ALMABRE #12 ROJO 2 UD 5,830 4,158.47 8,316.94 0.00 18 1,497.05 0.00 11,660.00 9,813.99         160 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIE ALMABRE #12 BLnco 2 UD 5,830 4,158.47 8,316.94 0.00 18 1,497.05 0.00 11,660.00 9,813.99         161 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIE ALMABRE #14 DUPLEX 1 UD 55,924 8,156.78 8,156.78 0.00 18 1,468.22 0.00 55,924.00 9,625.00         97 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR DE ESTRIA 10 PULGADA 1 UD 265 177.97 177.97 0.00 18 32.03 0.00 265.00 210.00         98 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 6 PULGADA 1 UD 85 172.88 172.88 0.00 18 31.12 0.00 85.00 204.00         99 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 10 PULGADA 1 UD 347 177.97 177.97 0.00 18 32.03 0.00 347.00 210.00         100 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO P/ GOLPES 1 UD 1,175 745.76 745.76 0.00 18 134.24 0.00 1,175.00 880.00         111 30161907 - Escaleras 2.6.9.6.01 ESCALERA TIPO TIJERA DE 12 PIE 1 UD 11,199 8,966.1 8,966.10 0.00 18 1,613.90 0.00 11,199.00 10,580.00         103 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR FINO 1 UD 650 474.58 474.58 0.00 18 85.42 0.00 650.00 560.00         104 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 JUEGO DE LLAVE ALLEN 1 UD 810 576.27 576.27 0.00 18 103.73 0.00 810.00 680.00         105 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE STILSON DE 24 PULGADA 2 UD 1,200 1,016.95 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         106 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE STILSON DE 14 PULGADA 1 UD 935 644.07 644.07 0.00 18 115.93 0.00 935.00 760.00         107 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE STILSON DE 12 PULGADA 1 UD 799 550.85 550.85 0.00 18 99.15 0.00 799.00 650.00         108 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE DE 10 PULGADA 1 UD 455 330.51 330.51 0.00 18 59.49 0.00 455.00 390.00         109 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE DE 12 PULGADA 1 UD 615 500 500.00 0.00 18 90.00 0.00 615.00 590.00         110 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE 10 PULGADA 2 UD 112 72.03 144.06 0.00 18 25.93 0.00 224.00 169.99         111 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE 12 PULGADA 2 UD 164 80.51 161.02 0.00 18 28.98 0.00 328.00 190.00         112 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE 13 PULGADA 2 UD 185 101.69 203.38 0.00 18 36.61 0.00 370.00 239.99         113 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE 14 PULGADA 1 UD 199 114.41 114.41 0.00 18 20.59 0.00 199.00 135.00         114 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE 17 PULGADA 1 UD 205 148.31 148.31 0.00 18 26.70 0.00 205.00 175.01         119 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 MANGUERA DE 50 PIE 15 UD 885 728.81 10,932.15 0.00 18 1,967.79 0.00 13,275.00 12,899.94         120 27111602 - Martillos 2.3.6.3.04 MARTILLO 1 UD 520 262.71 262.71 0.00 18 47.29 0.00 520.00 310.00         126 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 PALA DE CORTE 1 UD 735 576.27 576.27 0.00 18 103.73 0.00 735.00 680.00         127 27111602 - Martillos 2.3.6.3.04 PATA DE CABRA 1 UD 525 432.2 432.20 0.00 18 77.80 0.00 525.00 510.00         128 27112103 - Pinza de mano 2.3.6.3.04 PINZA TIPO ALICATE #9 3 UD 520 262.71 788.13 0.00 18 141.86 0.00 1,560.00 929.99         132 23101510 - Pulidoras 2.6.5.7.01 PULIDORA PEQUEÑA 1 UD 2,995 2,377.12 2,377.12 0.00 18 427.88 0.00 2,995.00 2,805.00         133 26101766 - Reguladores 2.3.9.8.01 REGULADOR P/TANQUE DE GAS 10 UD 155 122.88 1,228.80 0.00 18 221.18 0.00 1,550.00 1,449.98         134 23101508 - Cortadoras 2.6.5.2.01 SERRUCHO PUNTA DIAMANTE 1 UD 1,100 813.56 813.56 0.00 18 146.44 0.00 1,100.00 960.00         135 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO ELECTRICO PEQUEÑO 1 UD 6,575 3,559.32 3,559.32 0.00 18 640.68 0.00 6,575.00 4,200.00         136 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO DE PILA PEQUEÑO 1 UD 6,575 2,711.86 2,711.86 0.00 18 488.13 0.00 6,575.00 3,199.99         137 22101708 - Extractores 2.6.5.3.01 EXTRACTOR DE AIRE 1 UD 3,395 1,169.49 1,169.49 0.00 18 210.51 0.00 3,395.00 1,380.00         166 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ROSETA ELECTRICA DE PORCELANA 100 UD 99.5 57.63 5,763.00 0.00 18 1,037.34 0.00 9,950.00 6,800.34         174 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBO LED PARA LAMPARA 18 W 800 UD 145 116.95 93,560.00 0.00 18 16,840.80 0.00 116,000.00 110,400.80         186 40142604 - Codos de tubo 2.3.6.3.06 COLITA P/ FREGADERO 30 UD 33 23.73 711.90 0.00 18 128.14 0.00 990.00 840.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Del caribe (1).pdf Del caribe (1).pdf Download CUOTA COMPROMISO MATERIALES INGENIERIA.pdf CUOTA COMPROMISO MATERIALES INGENIERIA.pdf Download notificacion de adjudicacio Dist. C.pdf notificacion de adjudicacio Dist. C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,999,325.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,960.00  DOP ---- View 2.3.6.2.02 153,690.00  DOP ---- View 2.3.6.3.04 232,455.03  DOP ---- View 2.6.5.2.01 161,750.00  DOP ---- View 2.3.9.9.01 238,900.02  DOP ---- View 2.3.6.3.06 7,359.99  DOP ---- View 2.6.1.4.01 52,000.00  DOP ---- View 2.3.5.5.01 12,450.01  DOP ---- View 2.3.9.8.01 74,270.00  DOP ---- View 2.3.6.4.04 2,200.00  DOP ---- View 2.6.2.4.01 17,474.99  DOP ---- View 2.3.9.9.04 84,500.02  DOP ---- View 2.3.9.9.05 8,350.02  DOP ---- View 2.3.7.2.99 1,990.00  DOP ---- View 2.3.6.3.07 493,575.05  DOP ---- View 2.3.9.6.01 177,749.99  DOP ---- View 2.6.5.6.01 267,899.98  DOP ---- View 2.6.5.1.01 1,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 1,999,325.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0313 20102021 3,117,763.05  DOP Vencido CUOTA COMPROMISO MATERIALES INGENIERIA.pdf