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.597548   Contract reference ASDE-2022-00020   Contract description: ADQUISICION DE MATERIALES PARA USO DEL ASDE   Type of Contract Goods   Contract Start: 14/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0015   Request Title ADQUISICION DE MATERIALES PARA USO DEL ASDE   Description ADQUISICION DE MATERIALES PARA USO DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 1,124,805.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 12:00:00 ((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.1293033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,225.00 0.00 171,580.50 0.00 963,368.50 1,124,805.50         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 GUANTES DE TELA 600 UD 167 128 76,800.00 0.00 18 13,824.00 0.00 100,200.00 90,624.00         2 42152216 - Máquinas solda(...)42152216 - Máquinas soldadoras o suministros de laboratorio dental 2.6.3.1.01 MOTOSOLDADORA 1 UD 112,800 105,865 105,865.00 0.00 18 19,055.70 0.00 112,800.00 124,920.70         3 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 CERROJO, 101SS, SENCILLO DE PUÑO 100 UD 963 498 49,800.00 0.00 18 8,964.00 0.00 96,300.00 58,764.00         4 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 CERROJO 101 SENCILLO CIEGO 100 UD 468 510 51,000.00 0.00 18 9,180.00 0.00 46,800.00 60,180.00         5 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 CERROJO DE VENTANAS CORREDIZAS 75 UD 487 490 36,750.00 0.00 18 6,615.00 0.00 36,525.00 43,365.00         7 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 ALICATES DE CORTE PARA ELECTRICIDAD 5 UD 1,015 1,098 5,490.00 0.00 18 988.20 0.00 5,075.00 6,478.20         8 27112105 - Pinzas 2.3.6.3.04 PINZAS DE CORTE 5 UD 718.1 505 2,525.00 0.00 18 454.50 0.00 3,590.50 2,979.50         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES ESTILO BOMBERO 10 UD 250 252 2,520.00 0.00 18 453.60 0.00 2,500.00 2,973.60         10 30151703 - Canaletas 2.6.9.6.01 CANALESTAS DE 3/4 100 UD 100.3 134 13,400.00 0.00 18 2,412.00 0.00 10,030.00 15,812.00         11 30151703 - Canaletas 2.6.9.6.01 CANALETA DE 1/2 100 UD 80 118 11,800.00 0.00 18 2,124.00 0.00 8,000.00 13,924.00         12 30151703 - Canaletas 2.6.9.6.01 CANALETAS GRIS DE 3/4 OVALADA DE PISOS CON PEGA 100 UD 280 280 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         13 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #8 10 UD 5,000 11,250 112,500.00 0.00 18 20,250.00 0.00 50,000.00 132,750.00         14 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #10 10 UD 6,195 8,065 80,650.00 0.00 18 14,517.00 0.00 61,950.00 95,167.00         15 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #12 10 UD 11,304 4,882 48,820.00 0.00 18 8,787.60 0.00 113,040.00 57,607.60         16 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES ALAMBRE # 12 DE 3 HILOS 2,000 UD 4.48 42 84,000.00 0.00 18 15,120.00 0.00 8,960.00 99,120.00         17 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES ALAMBRE# 12 DE 2 HILOS 2,000 UD 25.1 27 54,000.00 0.00 18 9,720.00 0.00 50,200.00 63,720.00         18 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE DE VINIL # 12 HILOS 2,000 UD 7.81 46 92,000.00 0.00 18 16,560.00 0.00 15,620.00 108,560.00         19 24112404 - Caja 2.3.9.9.05 CAJITAS 1X4 100 UD 45 94 9,400.00 0.00 18 1,692.00 0.00 4,500.00 11,092.00         20 24112404 - Caja 2.3.9.9.05 CAJAS OCTAGONALES 50 UD 76 95 4,750.00 0.00 18 855.00 0.00 3,800.00 5,605.00         21 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 LAMPARA DE 200 W 7 UD 5,250 4,465 31,255.00 0.00 18 5,625.90 0.00 36,750.00 36,880.90         22 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 LAMPARA DE 300 W 4 UD 19,682 6,275 25,100.00 0.00 18 4,518.00 0.00 78,728.00 29,618.00         23 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 LAMPARA DE 400 W 4 UD 22,500 6,700 26,800.00 0.00 18 4,824.00 0.00 90,000.00 31,624.00 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_14/2/2022_7_42 p.m..Pdf Download CERTIFICACIONES DE FONDOS.pdf CERTIFICACIONES DE FONDOS.pdf Download ACTA.docx ACTA.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 1,124,805.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 93,597.60  DOP ---- View 2.6.3.1.01 124,920.70  DOP ---- View 2.3.6.3.06 162,309.00  DOP ---- View 2.3.6.3.04 9,457.70  DOP ---- View 2.6.9.6.01 62,776.00  DOP ---- View 2.3.9.6.01 655,047.50  DOP ---- View 2.3.9.9.05 16,697.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,124,805.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,124,805.50  DOP Vencido CERTIFICACIONES DE FONDOS.pdf