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.595822   Contract reference ASDE-2022-00011   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA USO DE LAS DIRECCIONES DE ASEO URBANO E INGENIERIA Y OBRAS   Type of Contract Goods   Contract Start: 04/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 15:00:00 ((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 ASDE-DAF-CM-2022-0011   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA USO DE LAS DIRECCIONES DE ASEO URBANO E INGENIERIA Y OBRAS   Description SOLICITUD DE COMPRA DE MATERIALES PARA USO DE LAS DIRECCIONES DE ASEO URBANO E INGENIERIA Y OBRAS   Business Operation Ingenieria y Obras Municipales   Reply Reference COTIZACION ASDE 2022-0011   Type of Contract GoodsDominicana   Contract Value 773,094.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,164.90 0.00 117,929.68 0.00 708,398.80 773,094.58         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUAQNTES DE PROTECCION 500 UD 300 100 50,000.00 0.00 18 9,000.00 0.00 150,000.00 59,000.00         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS 300 UD 650 510 153,000.00 0.00 18 27,540.00 0.00 195,000.00 180,540.00         3 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TARUGOS DE PLOMO 240 UD 18 32 7,680.00 0.00 18 1,382.40 0.00 4,320.00 9,062.40         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE 2 1/2 240 UD 4 7 1,680.00 0.00 18 302.40 0.00 960.00 1,982.40         5 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PLANAS 240 UD 80 3 720.00 0.00 18 129.60 0.00 19,200.00 849.60         6 27112801 - Brocas 2.3.6.3.06 MECHA HILTI PARA HORMIGON 1 UD 405 395 395.00 0.00 18 71.10 0.00 405.00 466.10         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA FINA 6 M3 1,850 2,750 16,500.00 0.00 18 2,970.00 0.00 11,100.00 19,470.00         8 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 99 UD 410 435 43,065.00 0.00 18 7,751.70 0.00 40,590.00 50,816.70         9 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 4 UD 900 1,450 5,800.00 0.00 18 1,044.00 0.00 3,600.00 6,844.00         10 30111607 - Cal viva 2.3.6.1.02 CAL 2 UD 370 345 690.00 0.00 18 124.20 0.00 740.00 814.20         11 11111611 - Gravilla 2.3.6.4.04 GRAVA 1 M3 1,850 1,750 1,750.00 0.00 18 315.00 0.00 1,850.00 2,065.00         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA GRUESA 5 M3 2,100 1,850 9,250.00 0.00 18 1,665.00 0.00 10,500.00 10,915.00         13 30111601 - Cemento 2.3.6.1.01 CEMENTO PEGATO 15 UD 300 335 5,025.00 0.00 18 904.50 0.00 4,500.00 5,929.50         14 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DE TOLA 1 UD 8,500 425 425.00 0.00 18 76.50 0.00 8,500.00 501.50         15 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DE POLIMETAL 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         16 30171609 - Ventanas fijas 2.6.9.6.01 VENTANAS SOLOMINICA 40 UD 390 590 23,600.00 0.00 18 4,248.00 0.00 15,600.00 27,848.00         17 39121719 - Protectores 2.3.9.9.04 PROTECTORES 40 UD 320 1,500 60,000.00 0.00 18 10,800.00 0.00 12,800.00 70,800.00         18 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICAS PARA PISOS 113.04 M2 900 1,100 124,344.00 0.00 18 22,381.92 0.00 101,736.00 146,725.92         19 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA PARA BAÑOS 15.26 M2 850 1,165 17,777.90 0.00 18 3,200.02 0.00 12,971.00 20,977.92         20 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6 45 UD 45 53 2,385.00 0.00 18 429.30 0.00 2,025.00 2,814.30         21 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 1 UD 4,800 7,436 7,436.00 0.00 18 1,338.48 0.00 4,800.00 8,774.48         22 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS 1 UD 3,500 4,347 4,347.00 0.00 18 782.46 0.00 3,500.00 5,129.46         23 30181503 - Duchas 2.6.9.6.01 DUCHA 1 UD 1,125 315 315.00 0.00 18 56.70 0.00 1,125.00 371.70         24 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.3.1.01 MESETA 1 UD 5,000 9,500 9,500.00 0.00 18 1,710.00 0.00 5,000.00 11,210.00         25 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA 6 GAL 750 1,350 8,100.00 0.00 18 1,458.00 0.00 4,500.00 9,558.00         26 11121610 - Maderas duras 2.3.1.4.01 MADERA 1 X 12 6 UD 650 2,105 12,630.00 0.00 18 2,273.40 0.00 3,900.00 14,903.40         27 11121610 - Maderas duras 2.3.1.4.01 MADERA 2 X 4 5 UD 900 1,403 7,015.00 0.00 18 1,262.70 0.00 4,500.00 8,277.70         28 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS CORRIENTE 5 LB 70 53 265.00 0.00 18 47.70 0.00 350.00 312.70         29 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA MH 4 UD 15,940 14,500 58,000.00 0.00 18 10,440.00 0.00 63,760.00 68,440.00         30 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 PANEL DE BRAKER 2/4 1 UD 900 1,650 1,650.00 0.00 18 297.00 0.00 900.00 1,947.00         31 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 BREAKER 30 AMP DOBLE 2 UD 826 995 1,990.00 0.00 18 358.20 0.00 1,652.00 2,348.20         32 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CONDUCTOR 12/2 VINIL 80 UD 22.61 25 2,000.00 0.00 18 360.00 0.00 1,808.80 2,360.00         33 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE DE GOMA 1 UD 826 1,250 1,250.00 0.00 18 225.00 0.00 826.00 1,475.00         34 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE DE VINIL 2 UD 120 335 670.00 0.00 18 120.60 0.00 240.00 790.60         35 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMA CORRIENTE 6 UD 250 195 1,170.00 0.00 18 210.60 0.00 1,500.00 1,380.60         36 39111521 - Plafones 2.3.9.6.01 ROSETA 8 UD 45 120 960.00 0.00 18 172.80 0.00 360.00 1,132.80         37 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR 4 UD 70 195 780.00 0.00 18 140.40 0.00 280.00 920.40 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_4/2/2022_1_56 p.m..Pdf Download certificacion de fondos -.pdf certificacion de fondos -.pdf Download acta de adjudicacion.docx acta de adjudicacion.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 773,094.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 310,340.00  DOP ---- View 2.3.6.3.06 12,673.20  DOP ---- View 2.3.6.4.04 32,450.00  DOP ---- View 2.3.6.1.01 66,404.50  DOP ---- View 2.3.6.1.02 814.20  DOP ---- View 2.6.9.6.01 44,061.20  DOP ---- View 2.3.6.1.05 167,703.84  DOP ---- View 2.3.6.2.02 13,903.94  DOP ---- View 2.6.3.1.01 11,210.00  DOP ---- View 2.3.6.3.05 9,558.00  DOP ---- View 2.3.1.4.01 23,181.10  DOP ---- View 2.3.9.6.01 76,169.00  DOP ---- View 2.3.9.8.01 2,360.00  DOP ---- View 2.3.9.9.05 2,265.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 773,094.58  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 773,094.58  DOP Vencido certificacion de fondos -.pdf