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.629302   Contract reference FONPER-2022-00039   Contract description: Adquisición de materiales y equipos ferreteros para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 FONPER-DAF-CM-2022-0029   Request Title Adquisición de materiales y equipos ferreteros para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de materiales y equipos ferreteros para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Servicios Generales   Reply Reference FONPER-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 513,343.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,036.82 0.00 78,306.63 0.00 482,121.00 513,343.45         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica blanca 4 UD 6,000 7,426 29,704.00 0.00 18 5,346.72 0.00 24,000.00 35,050.72         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semigloss blanca 16 UD 8,000 8,925 142,800.00 0.00 18 25,704.00 0.00 128,000.00 168,504.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura industrial verde 2 UD 8,300 1,743 3,486.00 0.00 18 627.48 0.00 16,600.00 4,113.48         8 12352310 - Siliconas 2.3.7.2.99 Silicon blanco 2 UD 500 578 1,156.00 0.00 18 208.08 0.00 1,000.00 1,364.08         11 31201605 - Masillas 2.3.7.2.99 Masilla para pared 1 UD 1,000 578 578.00 0.00 18 104.04 0.00 1,000.00 682.04         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillos de pintar 6 UD 250 743 4,458.00 0.00 18 802.44 0.00 1,500.00 5,260.44         13 31211904 - Brochas 2.3.6.3.04 Brochas "2" 3 UD 170 65 195.00 0.00 18 35.10 0.00 510.00 230.10         15 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espatulas para masillar 3 UD 200 85 255.00 0.00 18 45.90 0.00 600.00 300.90         16 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua 180 31 UD 50 32 992.00 0.00 18 178.56 0.00 1,550.00 1,170.56         7 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Diluyente para pinturas 61 UD 472 523 31,903.00 0.00 18 5,742.54 0.00 28,792.00 37,645.54         19 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta adhesiva antideslizante 2 UD 400 4,627 9,254.00 0.00 18 1,665.72 0.00 800.00 10,919.72         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semigloss crema 2 UD 10,700 8,925 17,850.00 0.00 18 3,213.00 0.00 21,400.00 21,063.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura trafico amarilla 2 UD 10,000 7,700 15,400.00 0.00 18 2,772.00 0.00 20,000.00 18,172.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura industrial negra 1 GAL 8,300 1,743 1,743.00 0.00 18 313.74 0.00 8,300.00 2,056.74         9 12352310 - Siliconas 2.3.7.2.99 Silicon negro 2 UD 500 305 610.00 0.00 18 109.80 0.00 1,000.00 719.80         10 12352310 - Siliconas 2.3.7.2.99 Silicon transparente 2 UD 500 305 610.00 0.00 18 109.80 0.00 1,000.00 719.80         14 31211904 - Brochas 2.3.6.3.04 Brochas "4" 5 UD 170 145 725.00 0.00 18 130.50 0.00 850.00 855.50         17 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua 100 5 UD 50 32 160.00 0.00 18 28.80 0.00 250.00 188.80         18 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua 120 21 UD 50 32 672.00 0.00 18 120.96 0.00 1,050.00 792.96         22 11121503 - Laca 2.3.1.3.03 Laca semi-mate 6 GAL 1,680 1,295 7,770.00 0.00 18 1,398.60 0.00 10,080.00 9,168.60         24 11121503 - Laca 2.3.1.3.03 Laca clear 1 GAL 2,395 1,795 1,795.00 0.00 18 323.10 0.00 2,395.00 2,118.10         25 31211704 - Sellantes 2.3.7.2.06 Sealer 8 GAL 1,355 1,267 10,136.00 0.00 18 1,824.48 0.00 10,840.00 11,960.48         26 11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 Relleno gris 3 GAL 1,880 1,589 4,767.00 0.00 18 858.06 0.00 5,640.00 5,625.06         27 31201605 - Masillas 2.3.7.2.99 Masilla automotriz 2 GAL 500 1,586 3,172.00 0.00 18 570.96 0.00 1,000.00 3,742.96         28 11101502 - Lija o esmeril 2.3.6.4.01 Lija 80 4.5 YD 450 452 2,034.00 0.00 18 366.12 0.00 2,025.00 2,400.12         29 11101502 - Lija o esmeril 2.3.6.4.01 Lija de tela 120 4 YD 450 452 1,808.00 0.00 18 325.44 0.00 1,800.00 2,133.44         30 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua 150 12 UD 50 32 384.00 0.00 18 69.12 0.00 600.00 453.12         31 11101502 - Lija o esmeril 2.3.6.4.01 lija de agua 240 26 UD 50 32 832.00 0.00 18 149.76 0.00 1,300.00 981.76         32 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua 400 20 UD 50 32 640.00 0.00 18 115.20 0.00 1,000.00 755.20         33 12171505 - Lacado 2.3.7.2.06 Tinte para madera 4 UD 715 942 3,768.00 0.00 18 678.24 0.00 2,860.00 4,446.24         34 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura en aceite de oleo 3 2 UD 590 545 1,090.00 0.00 18 196.20 0.00 1,180.00 1,286.20         35 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 Retardador 4 L 325 1,250 5,000.00 0.00 18 900.00 0.00 1,300.00 5,900.00         36 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Reductor disolvente para acrílico 5 GAL 1,700 1,602 8,010.00 0.00 18 1,441.80 0.00 8,500.00 9,451.80         37 31201605 - Masillas 2.3.7.2.99 Masilla acrílica blanca 10 UD 205 245 2,450.00 0.00 18 441.00 0.00 2,050.00 2,891.00         38 31201605 - Masillas 2.3.7.2.99 Masilla acrílica caoba 4 UD 405 429 1,716.00 0.00 18 308.88 0.00 1,620.00 2,024.88         39 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Cola amarilla 1 L 355 398 398.00 0.00 18 71.64 0.00 355.00 469.64         40 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva verde 36 UD 185 160 5,760.00 0.00 18 1,036.80 0.00 6,660.00 6,796.80         41 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 5 LB 72 66 330.00 0.00 18 59.40 0.00 360.00 389.40         42 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Papel para empapelar 1 UD 2,360 662 662.00 0.00 18 119.16 0.00 2,360.00 781.16         43 31162001 - Chinches 2.3.6.3.06 Clavos dulce 1 1/2 1.5 LB 76 79.33 119.00 0.00 18 21.42 0.00 114.00 140.42         44 31162001 - Chinches 2.3.6.3.06 Clavos dulce 1 1.5 LB 106 79.33 119.00 0.00 18 21.42 0.00 159.00 140.42         45 31162001 - Chinches 2.3.6.3.06 Clavos dulce 2 1.5 LB 94 79.33 119.00 0.00 18 21.42 0.00 141.00 140.42         46 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablito 1*10 1 CAJ 180 940 940.00 0.00 18 169.20 0.00 180.00 1,109.20         47 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablito 2*10 2 CAJ 240 1,250 2,500.00 0.00 18 450.00 0.00 480.00 2,950.00         48 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Correderas de 18 11 UD 240 330 3,630.00 0.00 18 653.40 0.00 2,640.00 4,283.40         49 31162801 - Chapas o pomos 2.3.6.3.04 Tiradores cromado mate 10 UD 72 190 1,900.00 0.00 18 342.00 0.00 720.00 2,242.00         50 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistolas para pintar 1 UD 2,070 1,955 1,955.00 0.00 18 351.90 0.00 2,070.00 2,306.90         51 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.01 Manguera para compresor 1 UD 1,950 2,850 2,850.00 0.00 18 513.00 0.00 1,950.00 3,363.00         52 11121606 - Corcho 2.3.1.4.01 Tarugos plásticos 5/16 X 2 30 UD 2 1.65 49.50 0.00 18 8.91 0.00 60.00 58.41         53 11121606 - Corcho 2.3.1.4.01 Tarugos plásticos 1/4 X 2 30 UD 2 1.15 34.50 0.00 18 6.21 0.00 60.00 40.71         54 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras de presion 10 UD 60 33 330.00 0.00 18 59.40 0.00 600.00 389.40         55 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras invisibles rectas 29 UD 72 49.58 1,437.82 0.00 18 258.81 0.00 2,088.00 1,696.63         56 27112708 - Lijadoras eléc(...)27112708 - Lijadoras eléctricas 2.6.5.7.01 Lijadora de mano 1 UD 22,500 7,280 7,280.00 0.00 18 1,310.40 0.00 22,500.00 8,590.40         57 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Sierra de corte de mano 1 UD 22,500 5,840 5,840.00 0.00 18 1,051.20 0.00 22,500.00 6,891.20         58 11121610 - Maderas duras 2.3.1.4.01 Playwood virola 5/8 2 UD 2,950 3,250 6,500.00 0.00 18 1,170.00 0.00 5,900.00 7,670.00         59 11121610 - Maderas duras 2.3.1.4.01 Playwood virola 1/4 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         60 11121610 - Maderas duras 2.3.1.4.01 Piezas de madera en caoba 144 FT 653 490 70,560.00 0.00 18 12,700.80 0.00 94,032.00 83,260.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Administrativo de Adjudicacion No.93- Materiales y equipos ferreteros- 0029.pdf Acto Administrativo de Adjudicacion No.93- Materiales y equipos ferreteros- 0029.pdf Download Certificacion de Cuota a Comprometer- Materiales y equipos ferreteros- 0029.pdf Certificacion de Cuota a Comprometer- Materiales y equipos ferreteros- 0029.pdf Download Orden de Compra- Materiales y equipos ferreteros- 0029.pdf Orden de Compra- Materiales y equipos ferreteros- 0029.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 513,343.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 313,750.20  DOP ---- View 2.3.7.2.99 18,514.20  DOP ---- View 2.3.6.3.04 11,195.84  DOP ---- View 2.3.6.4.01 8,875.96  DOP ---- View 2.3.9.9.05 17,716.52  DOP ---- View 2.3.1.3.03 11,286.70  DOP ---- View 2.2.7.1.03 5,625.06  DOP ---- View 2.3.2.1.01 389.40  DOP ---- View 2.3.3.2.01 781.16  DOP ---- View 2.3.6.3.06 10,849.89  DOP ---- View 2.3.9.8.01 3,363.00  DOP ---- View 2.3.1.4.01 95,513.92  DOP ---- View 2.6.5.7.01 15,481.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales y equipos ferreteros 513,343.45  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.06 1 513,750.53  DOP Vencido Certificacion de Cuota a Comprometer- Materiales y equipos ferreteros- 0029.pdf