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.623608   Contract reference HDSS-2022-00160   Contract description: ADQUISICION DE INSUMOS PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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 HDSS-DAF-CM-2022-0017   Request Title ADQUISICION DE INSUMOS PARA MANTENIMIENTO   Description MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 263,052.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1337224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,926.01 0.00 40,126.69 0.00 171,050.00 263,052.70         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 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 VALVULA D/SALIDA INODORO 5 UD 350 227.12 1,135.59 0.00 18 204.41 0.00 1,750.00 1,340.00         2 11101502 - Lija o esmeril 2.3.6.4.01 TEFLON DE 3/4 ROLLO 10 UD 100 22.33 223.31 0.00 18 40.20 0.00 1,000.00 263.51         3 11101502 - Lija o esmeril 2.3.6.4.01 TAPE DE VINIL 20 UD 250 292.37 5,847.46 0.00 18 1,052.54 0.00 5,000.00 6,900.00         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 BROCHA 3 PULGADAS 5 UD 60 90.68 453.39 0.00 18 81.61 0.00 300.00 535.00         6 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 GAS FREON R-22-30 LBS 1 UD 4,000 4,410.17 4,410.17 0.00 18 793.83 0.00 4,000.00 5,204.00         9 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.04 PLANCHA DE PLEIVO 2 UD 2,000 1,957.63 3,915.25 0.00 18 704.75 0.00 4,000.00 4,620.00         12 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 TORNILLO P/SHEET ROCK 1 1/2 800 UD 1 0.47 372.88 0.00 18 67.12 0.00 800.00 440.00         14 26101766 - Reguladores 2.3.9.8.01 LLAVE DE JARDIN CON CANDADO 7 UD 150 416.1 2,912.71 0.00 18 524.29 0.00 1,050.00 3,437.00         15 31162407 - Pestillo 2.3.6.3.06 CAJA 2X4 PARA CANALETA 15 UD 70 61.02 915.25 0.00 18 164.75 0.00 1,050.00 1,080.00         16 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 EXTRACTOR 8X8 1 UD 3,000 3,543.22 3,543.22 0.00 18 637.78 0.00 3,000.00 4,181.00         17 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 LIJA DE AGUA 360 15 UD 40 32.03 480.51 0.00 18 86.49 0.00 600.00 567.00         20 39121529 - Contactores 2.3.9.6.01 SIFON P/LAVAMANO PVC 5 UD 80 93.22 466.10 0.00 18 83.90 0.00 400.00 550.00         21 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 BOMBILLO INCANDES 100-150 W 10 UD 30 30.51 305.08 0.00 18 54.91 0.00 300.00 359.99         23 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 EXTENSION PUÑO 15 UD 50 35.59 533.90 0.00 18 96.10 0.00 750.00 630.00         24 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 LIJA AGUA 220 10 UD 40 32.03 320.34 0.00 18 57.66 0.00 400.00 378.00         25 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 DISCO P/CORTAR 10 UD 70 62.57 625.68 0.00 18 112.62 0.00 700.00 738.30         28 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 CODO PVC 3/4 X 90 GRADO 10 UD 10 8.68 86.78 0.00 18 15.62 0.00 100.00 102.40         29 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.04 MASILLA P/SHEET ROCK 5 1 UD 1,500 1,279.66 1,279.66 0.00 18 230.34 0.00 1,500.00 1,510.00         30 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 ENCHUFE 110V DE GOMA (MACHO) 5 UD 80 158.47 792.37 0.00 18 142.63 0.00 400.00 935.00         31 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 PINTURA BLANCO 00 SEMIGLO 5 FT 5,000 7,809.32 39,046.61 0.00 18 7,028.39 0.00 25,000.00 46,075.00         32 26101766 - Reguladores 2.3.9.8.01 CINTA ANTIRRESBALADIZA 4 UD 1,400 1,782.2 7,128.81 0.00 18 1,283.19 0.00 5,600.00 8,412.00         36 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 BOMBILLO AHORRADORES G.E. 5 UD 100 72.88 364.41 0.00 18 65.59 0.00 500.00 430.00         37 39121529 - Contactores 2.3.9.6.01 FUSOMETRO P/URINARIOS 3 UD 1,500 638.98 1,916.95 0.00 18 345.05 0.00 4,500.00 2,262.00         38 39121529 - Contactores 2.3.9.6.01 SIFON P/URINARIOS DE HOMBRE 3 UD 300 222.88 668.64 0.00 18 120.36 0.00 900.00 789.00         39 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 CANDADO MEDIANO 5 UD 300 575.42 2,877.12 0.00 18 517.88 0.00 1,500.00 3,395.00         40 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 PROTECTOR DE VOLTAJE 6 UD 500 571.19 3,427.12 0.00 18 616.88 0.00 3,000.00 4,044.00         41 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TORNILLO P/ALUZINC No. 10 X 150 UD 3 1.12 167.80 0.00 18 30.20 0.00 450.00 198.00         45 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.04 TUBO LE 18W 48 200 UD 200 294.92 58,983.05 0.00 18 10,616.95 0.00 40,000.00 69,600.00         46 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 PERFIL CUADRADO 2 X 2 20 3 UD 1,200 1,124.58 3,373.73 0.00 18 607.27 0.00 3,600.00 3,981.00         47 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 GAFAS PROTECTORA 5 UD 80 56.78 283.90 0.00 18 51.10 0.00 400.00 335.00         48 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 LIJA 150 P/SHEET ROCK 15 UD 60 21.44 321.61 0.00 18 57.89 0.00 900.00 379.50         50 26101766 - Reguladores 2.3.9.8.01 LAMPARA OJO DE BUEY 6 PULG. 5 UD 400 522.88 2,614.41 0.00 18 470.59 0.00 2,000.00 3,085.00         52 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 TORNILLO DIABLITO 1 1/4 X 8 100 UD 2 0.45 44.92 0.00 18 8.09 0.00 200.00 53.01         54 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 LAMPARA LED 2 X 2 2 UD 1,200 1,605.93 3,211.86 0.00 18 578.13 0.00 2,400.00 3,789.99         55 26101766 - Reguladores 2.3.9.8.01 FREON R 410 30 LIB 1 UD 5,000 7,175.42 7,175.42 0.00 18 1,291.58 0.00 5,000.00 8,467.00         61 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 AIRE ACONDICIONADO 12,000 BTU, VOLTAJE 220, REFRIGERANTE R-410 2 UD 24,000 31,350 62,700.00 0.00 18 11,286.00 0.00 48,000.00 73,986.00 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_6/5/2022_3_26 p.m..Pdf Download ACTA DE ADJUDICACION No-0018.pdf ACTA DE ADJUDICACION No-0018.pdf Download OC-00160-2020- BELLON.pdf OC-00160-2020- BELLON.pdf Download CC-131-2022-BELLON.pdf CC-131-2022-BELLON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 944.00  DOP ---- View 2.3.6.3.04 4,130.00  DOP ---- View 2.3.6.3.06 13,334.00  DOP ---- View 2.3.9.6.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA MANTENIMIENTO 59,708.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-132-2022 1 59,708.00  DOP Vencido CC-132-2022-OBELCA.pdf