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.608733   Contract reference ERD-2022-00077   Contract description: ADQUISICION MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 25/03/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2022 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 ERD-CCC-CP-2022-0011   Request Title ADQUISICION MATERIALES DE FERRETERIA   Description ADQUISICION MATERIALES DE FERRETERIA   Business Operation Director de Ingeniería   Reply Reference Benesta, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,158,393.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,371,520.00 0.00 786,873.60 0.00 5,162,428.00 5,158,393.60         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 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 1*10*12 8,000 FT 110.2 97 776,000.00 0.00 18 139,680.00 0.00 881,600.00 915,680.00         2 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 2*10*12 24,000 FT 102.54 86.3 2,071,200.00 0.00 18 372,816.00 0.00 2,460,960.00 2,444,016.00         3 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 1*12*12 4,800 FT 125.1 108 518,400.00 0.00 18 93,312.00 0.00 600,480.00 611,712.00         4 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 1*8*12 3,200 FT 96.61 79 252,800.00 0.00 18 45,504.00 0.00 309,152.00 298,304.00         5 60121202 - Pintura témper(...)60121202 - Pintura témpera líquida contemporánea 2.3.7.2.06 DILUYENTE RETARDANTE B-912 400 UD 298.2 245 98,000.00 0.00 18 17,640.00 0.00 119,280.00 115,640.00         6 60121202 - Pintura témper(...)60121202 - Pintura témpera líquida contemporánea 2.3.7.2.06 ACABADO NITROCELULOSICO 400 UD 320.2 271.36 108,544.00 0.00 18 19,537.92 0.00 128,080.00 128,081.92         7 60121202 - Pintura témper(...)60121202 - Pintura témpera líquida contemporánea 2.3.7.2.06 DILUYENTE DE PINTURAS 800 GAL 350.2 285.62 228,496.00 0.00 18 41,129.28 0.00 280,160.00 269,625.28         8 30102525 - Hoja de fibra (...)30102525 - Hoja de fibra y goma 2.3.9.8.02 DISCO LIJA NO. 60 1,200 UD 55.6 63.56 76,272.00 0.00 18 13,728.96 0.00 66,720.00 90,000.96         9 30102525 - Hoja de fibra (...)30102525 - Hoja de fibra y goma 2.3.9.8.02 LIJA TELA ESMERIL NO. 60 1,200 UD 34.95 29.62 35,544.00 0.00 18 6,397.92 0.00 41,940.00 41,941.92         10 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO CARRUAJE 5/16*3 6,400 UD 7.86 4.75 30,400.00 0.00 18 5,472.00 0.00 50,304.00 35,872.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 ARANDELA PLANA 5/16 6,400 UD 1.35 0.81 5,184.00 0.00 18 933.12 0.00 8,640.00 6,117.12         12 31161503 - Clavo-tornillo 2.3.6.3.06 TONILLO BIAB. NEGRO 3*14 16,000 UD 2.5 2.12 33,920.00 0.00 18 6,105.60 0.00 40,000.00 40,025.60         13 31161503 - Clavo-tornillo 2.3.6.3.06 TONILLO BIAB. NEGRO 2*10 14,400 UD 1.18 1.02 14,688.00 0.00 18 2,643.84 0.00 16,992.00 17,331.84         14 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE 2 ½ C/C 800 LB 60.1 52.97 42,376.00 0.00 18 7,627.68 0.00 48,080.00 50,003.68         15 60121202 - Pintura témper(...)60121202 - Pintura témpera líquida contemporánea 2.3.7.2.06 PEGAMNETO PARA MADERA 400 UD 275.1 199.24 79,696.00 0.00 18 14,345.28 0.00 110,040.00 94,041.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO BENESTA.pdf CONTRATO BENESTA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf 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 5,158,393.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 4,269,712.00  DOP ---- View 2.3.7.2.06 607,388.48  DOP ---- View 2.3.9.8.02 131,942.88  DOP ---- View 2.3.6.3.06 149,350.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE FERRETERIA 5,158,393.60  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 570 1 5,158,393.60  DOP Vencido CUOTA A COMPROMETER.pdf