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.607978   Contract reference EDESUR-2022-00024   Contract description: Adquisición de Herramientas y Materiales Ferreteros   Type of Contract Goods   Contract Start: 24/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2021-0041   Request Title Adquisición de Herramientas y Materiales Ferreteros   Description Adquisición de Herramientas y Materiales Ferreteros   Business Operation Dirección de Gestión Humana   Reply Reference Distribuidora Prisma, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 597,245.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 24/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1286127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,139.94 0.00 91,105.18 0.00 662,255.30 597,245.12         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         19 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 ALICATE DE PRESION 37 UD 508.9 327.78 12,127.86 0.00 18 2,183.01 0.00 18,829.30 14,310.87         22 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 ALICATE/PINZA D CORTE DIAGONAL AIS-1000V 39 UD 735.71 599.41 23,376.99 0.00 18 4,207.86 0.00 28,692.69 27,584.85         24 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 ALICATE BOCA DE GARZA 20 UD 300 508.98 10,179.60 0.00 18 1,832.33 0.00 6,000.00 12,011.93         27 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA METRICA 50 MTS. 1 UD 2,325 1,142.24 1,142.24 0.00 18 205.60 0.00 2,325.00 1,347.84         28 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA METRICA 8 METROS ANTIIMPACTO 15 UD 851.81 589.92 8,848.80 0.00 18 1,592.78 0.00 12,777.15 10,441.58         29 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA METRICA 7.5M 24 UD 348.05 433.6 10,406.40 0.00 18 1,873.15 0.00 8,353.20 12,279.55         30 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE MECANICA DE 12" 41 UD 939.67 900 36,900.00 0.00 18 6,642.00 0.00 38,526.47 43,542.00         31 27111710 - Llaves allen 2.3.6.3.04 JUEGO DE LLAVES ALLEN 12 UD 1,896 1,479.57 17,754.84 0.00 18 3,195.87 0.00 22,752.00 20,950.71         33 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE TIRSON DE 12 PLGS 12 UD 1,500 936.64 11,239.68 0.00 18 2,023.14 0.00 18,000.00 13,262.82         2 23101502 - Taladros 2.6.5.7.01 TALADRO CON MARTILLO DE 1/2 7 UD 12,500 5,406.46 37,845.22 0.00 18 6,812.14 0.00 87,500.00 44,657.36         3 23101502 - Taladros 2.6.5.7.01 TALADRO INALAMBRICO 2 UD 12,000 9,084.25 18,168.50 0.00 18 3,270.33 0.00 24,000.00 21,438.83         4 23101502 - Taladros 2.6.5.7.01 TALADRO CON ROTOMARTILLO 600(WATTS) 1 UD 14,500 8,254.1 8,254.10 0.00 18 1,485.74 0.00 14,500.00 9,739.84         6 23101502 - Taladros 2.6.5.7.01 TALADRO DE IMPACTO ELECTRICO CON ESTUCHE 2 UD 10,000 13,500 27,000.00 0.00 18 4,860.00 0.00 20,000.00 31,860.00         9 41111602 - Podómetros 2.3.9.9.01 ODOMETRO 15 UD 3,127.01 3,840 57,600.00 0.00 18 10,368.00 0.00 46,905.15 67,968.00         10 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADOR 10/1 2 UD 2,900 899 1,798.00 0.00 18 323.64 0.00 5,800.00 2,121.64         40 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 10ML 2,400 UD 7 7.76 18,624.00 0.00 18 3,352.32 0.00 16,800.00 21,976.32         41 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA 1/2"X 50' 8 UD 2,450 1,514 12,112.00 0.00 18 2,180.16 0.00 19,600.00 14,292.16         42 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 MANGUERA TRANSPARENTE 1/8 x 100 40 UD 723.58 680 27,200.00 0.00 18 4,896.00 0.00 28,943.20 32,096.00         66 27112105 - Pinzas 2.3.6.3.04 PINZA CORTE 7" INSULADA 9 UD 975 599.41 5,394.69 0.00 18 971.04 0.00 8,775.00 6,365.73         67 27112105 - Pinzas 2.3.6.3.04 PINZA PUNTA LARGA 8" 12 UD 515 585.58 7,026.96 0.00 18 1,264.85 0.00 6,180.00 8,291.81         68 27112105 - Pinzas 2.3.6.3.04 PINZAS PELA CABLES 9 UD 2,300 932.08 8,388.72 0.00 18 1,509.97 0.00 20,700.00 9,898.69         70 27112105 - Pinzas 2.3.6.3.04 PINZA REMACHADORA 24 UD 1,070 459.57 11,029.68 0.00 18 1,985.34 0.00 25,680.00 13,015.02         71 31201610 - Pegamentos 2.3.7.2.99 PISTOLA DE SILICON 11 UD 790 212.11 2,333.21 0.00 18 419.98 0.00 8,690.00 2,753.19         74 27111508 - Sierras 2.3.6.3.04 SIERRA ELECTRICA 1 UD 19,000 7,456 7,456.00 0.00 18 1,342.08 0.00 19,000.00 8,798.08         75 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 SOLDADOR DE ESTAÑO DE 60 WATTS 9 UD 728 767.71 6,909.39 0.00 18 1,243.69 0.00 6,552.00 8,153.08         76 44121618 - Tijeras 2.3.6.3.04 TIJERA BORRADA CORTE RECTO 10" 10 UD 1,400 608.5 6,085.00 0.00 18 1,095.30 0.00 14,000.00 7,180.30         49 27111506 - Cizallas 2.3.6.3.04 CIZALLA 30" 7 UD 2,891.78 2,695.52 18,868.64 0.00 18 3,396.36 0.00 20,242.46 22,265.00         50 27111506 - Cizallas 2.3.6.3.04 CIZALLA DE CORTE 36"- 900 MM -14-379 4 UD 7,750 3,689.73 14,758.92 0.00 18 2,656.61 0.00 31,000.00 17,415.53         51 27111506 - Cizallas 2.3.6.3.04 CIZALLA 24" 7 UD 1,416 1,960.7 13,724.90 0.00 18 2,470.48 0.00 9,912.00 16,195.38         55 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA INDUSTRIAL 4 UD 1,475 590.4 2,361.60 0.00 18 425.09 0.00 5,900.00 2,786.69         56 27111508 - Sierras 2.3.6.3.04 MARCO DE SEGUETA 32 UD 1,134.99 552 17,664.00 0.00 18 3,179.52 0.00 36,319.68 20,843.52         57 27111508 - Sierras 2.3.6.3.04 HOJA DE SEGUETA 12 PLG. 18 DIENTES. 300 UD 50 110 33,000.00 0.00 18 5,940.00 0.00 15,000.00 38,940.00         64 27111602 - Martillos 2.3.6.3.04 MANDARRIA DE 6 LIBRAS 20 UD 700 528 10,560.00 0.00 18 1,900.80 0.00 14,000.00 12,460.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 22. 0032-2022 DISTRIBUIDORA PRISMA SRL 1 17.pdf 22. 0032-2022 DISTRIBUIDORA PRISMA SRL 1 17.pdf Download 17. Res. 012 2022 Acta de Adjudicación.pdf 17. Res. 012 2022 Acta de Adjudicación.pdf Download 19. Cuota compromiso.pdf 19. Cuota compromiso.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 597,245.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 107,696.03  DOP ---- View 2.3.9.9.01 114,356.16  DOP ---- View 2.3.6.3.04 347,676.73  DOP ---- View 2.3.9.3.01 21,976.32  DOP ---- View 2.3.9.2.01 2,786.69  DOP ---- View 2.3.7.2.99 2,753.19  DOP ---- View Payment Calendar ID Description Value Month Year 168   Pago contra factura 597,245.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF CF 0168 2021 1 597,245.12  DOP Vencido 19. Cuota compromiso.pdf