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.631473   Contract reference MISPAS-2022-00137   Contract description: Compra de Materiales (Ferreteros)   Type of Contract Goods   Contract Start: 14/06/2022 13:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2022-0023   Request Title Compra de Materiales (Ferreteros)   Description Compra de Materiales (Ferreteros): Para el Remozamiento de la DPS de Azua, requeridos por la Departamento de Infraestructura, según comunicación DINF-0019-2022 d/f 31/01/2022. DA-AC-0036-2022   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference PROVESOL. Compra de Materiales (Ferreteros)   Type of Contract GoodsDominicana   Contract Value 205,755.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/06/2022 15:00:00 ((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 Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,369.43 0.00 0.00 31,386.49 205,147.94 205,755.92         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         10 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo Diablito de 1" 95 UD 0.66 0.61 57.95 0.00 0.00 18 10.43 62.70 68.38         14 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC de 1/4 Galón 2 UD 1,161 569.52 1,139.04 0.00 0.00 18 205.03 2,322.00 1,344.07         15 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape Electrico color Rojo (ROLLO) 1 UD 152 116.68 116.68 0.00 0.00 18 21.00 152.00 137.68         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape Electrico color Azul (ROLLO) 1 UD 152 116.68 116.68 0.00 0.00 18 21.00 152.00 137.68         17 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape Electrico color Amarillo (ROLLO) 1 UD 152.6 116.68 116.68 0.00 0.00 18 21.00 152.60 137.68         18 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura satinada Blanco 00 20 GAL 1,619.17 1,335.1 26,702.00 0.00 0.00 18 4,806.36 32,383.40 31,508.36         24 39111521 - Plafones 2.3.9.8.02 Plafón PVC 2*4*7mm 333 UD 392.81 350.12 116,589.96 0.00 0.00 18 20,986.19 130,805.73 137,576.15         25 31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 Crosstee 2' tamsuei 333 UD 39.41 28 9,324.00 0.00 0.00 18 1,678.32 13,123.53 11,002.32         26 31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 Crosstee 4' tamsuei 333 UD 78.06 60.68 20,206.44 0.00 0.00 18 3,637.16 25,993.98 23,843.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-3097-PROVESOL-DAF-CM-2022-0023-00137.pdf CUOTA-3097-PROVESOL-DAF-CM-2022-0023-00137.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_4_16 p.m..Pdf Download ACTA-DE-ADJUDICACION-0016-DAF-CM-2022-0023.pdf ACTA-DE-ADJUDICACION-0016-DAF-CM-2022-0023.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 6,967.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,354.79  DOP ---- View 2.3.6.3.04 1,039.36  DOP ---- View 2.3.6.3.06 3,584.18  DOP ---- View 2.3.9.9.04 989.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Materiales (Ferreteros) 6,967.62  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164881661867344Fle 1 6,967.62  DOP Vencido CUOTA-3095-TECNOFIJACIONES-DE-DOMINICANA-DAF-CM-2022-0023-00137.pdf