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.650881   Contract reference ARD-2022-00333   Contract description: ADQUISICIÓN DE MATERIALES Y ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 11/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 14:00:00 ((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 ARD-DAF-CM-2022-0078   Request Title ADQUISICIÓN DE MATERIALES Y ARTICULOS FERRETEROS   Description ADQUISICIÓN DE MATERIALES Y ARTICULOS FERRETEROS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA GRUPO CONAMAR _EXT   Type of Contract GoodsDominicana   Contract Value 690,738.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,372.00 0.00 105,366.96 0.00 673,177.80 690,738.96         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 PLANCHA DE SHEETROCK 4X8X1/2 34 UD 1,351.25 1,175 39,950.00 0.00 18 7,191.00 0.00 45,942.50 47,141.00         2 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 PARAL 2 1/2 X 10 CALIBRE 25 50 UD 546.25 475 23,750.00 0.00 18 4,275.00 0.00 27,312.50 28,025.00         3 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 DURMIENTES DE 2 1/2 CALIBRE 25 94 UD 517.5 450 42,300.00 0.00 18 7,614.00 0.00 48,645.00 49,914.00         4 31201605 - Masillas 2.3.7.2.99 MASILLA CUBETA 5 GALS, TAPA MORADA 8 UD 3,277.5 2,850 22,800.00 0.00 18 4,104.00 0.00 26,220.00 26,904.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE YESO CON ARANDELA DE 1 650 UD 28.75 25 16,250.00 0.00 18 2,925.00 0.00 18,687.50 19,175.00         6 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTES CAL. 22 650 UD 63.25 55 35,750.00 0.00 18 6,435.00 0.00 41,112.50 42,185.00         7 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 ROLLO DE CINTA DE PAPEL 2X250 PIES 5 UD 943 820 4,100.00 0.00 18 738.00 0.00 4,715.00 4,838.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE PLANCHA 6X1X1/4 NEGRO 26 LB 517.5 450 11,700.00 0.00 18 2,106.00 0.00 13,455.00 13,806.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE ESTRUCTURA T 7/16 5 LB 529 460 2,300.00 0.00 18 414.00 0.00 2,645.00 2,714.00         10 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 EQUINERO METAL DE 10 54 UD 575 500 27,000.00 0.00 18 4,860.00 0.00 31,050.00 31,860.00         11 11121610 - Maderas duras 2.3.1.4.01 ENLATE DE PINO TRATADO DE 1 1/2 2 UD 2,185 1,900 3,800.00 0.00 18 684.00 0.00 4,370.00 4,484.00         12 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFONES PVC 2X4 20 UD 977.5 850 17,000.00 0.00 18 3,060.00 0.00 19,550.00 20,060.00         13 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA 400 2 UD 97.75 85 170.00 0.00 18 30.60 0.00 195.50 200.60         14 26121701 - Cableado prefo(...)26121701 - Cableado preformado de panel 2.3.9.6.01 KIT DE PANEL LED RECTANGULAR 72W 24X48 6000K CON DRIVER IP20 2 UD 11,327.5 9,850 19,700.00 0.00 18 3,546.00 0.00 22,655.00 23,246.00         15 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 TOMA CORRIENTE COMPLETO 4 UD 488.75 425 1,700.00 0.00 18 306.00 0.00 1,955.00 2,006.00         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE ALAMBRE No. 12 ROJO 30 FT 27.6 24 720.00 0.00 18 129.60 0.00 828.00 849.60         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE ALAMBRE No. 12 NEGRO 30 FT 27.6 24 720.00 0.00 18 129.60 0.00 828.00 849.60         18 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA PINTURA SEMIGLOSS BLANCO COLONIAL 1 UD 13,225 11,500 11,500.00 0.00 18 2,070.00 0.00 13,225.00 13,570.00         19 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 DURMIENTES DE 1 5/8 30 UD 402.5 350 10,500.00 0.00 18 1,890.00 0.00 12,075.00 12,390.00         20 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 PARALES DE 1 5/8 12 UD 402.5 350 4,200.00 0.00 18 756.00 0.00 4,830.00 4,956.00         21 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE YESO 1/2 X 4X8 14 UD 3,277.5 2,850 39,900.00 0.00 18 7,182.00 0.00 45,885.00 47,082.00         22 31201510 - Cinta impregna(...)31201510 - Cinta impregnada de resina 2.3.9.9.05 ROLLO DE CINTA DE MALLA 2X300 FIBRA DE VIDRIO 1 UD 1,104 960 960.00 0.00 18 172.80 0.00 1,104.00 1,132.80         23 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTIN 2 UD 1,368.5 1,190 2,380.00 0.00 18 428.40 0.00 2,737.00 2,808.40         24 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA BLANCO 01 ACRILICA 1 UD 11,270 9,800 9,800.00 0.00 18 1,764.00 0.00 11,270.00 11,564.00         25 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 SEMIGLOSS 1 UD 13,225 11,500 11,500.00 0.00 18 2,070.00 0.00 13,225.00 13,570.00         26 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 EQUINERO DE VINIL DE 1/2 50 UD 488.75 425 21,250.00 0.00 18 3,825.00 0.00 24,437.50 25,075.00         27 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NO. 100 10 UD 109.25 95 950.00 0.00 18 171.00 0.00 1,092.50 1,121.00         28 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 TEE PVC 3" X 3" 2 UD 126.5 110 220.00 0.00 18 39.60 0.00 253.00 259.60         29 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.6.3.04 REDUCCION PVC DE 3" A 2" 2 UD 109.25 95 190.00 0.00 18 34.20 0.00 218.50 224.20         30 40141716 - Sifones en P 2.3.6.3.04 SIFON PVC DE PISO 2" DURMAN 4 UD 218.5 190 760.00 0.00 18 136.80 0.00 874.00 896.80         31 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CODO PVC DE 2 X 90 8 UD 63.25 55 440.00 0.00 18 79.20 0.00 506.00 519.20         32 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CODO PVC DE 2 X 45 6 UD 51.75 45 270.00 0.00 18 48.60 0.00 310.50 318.60         33 31231313 - Tubería de plá(...)31231313 - Tubería de plástico TUBO PVC DE 2" SDR 2 UD 1,840 1,600 3,200.00 0.00 18 576.00 0.00 3,680.00 3,776.00         34 31231313 - Tubería de plá(...)31231313 - Tubería de plástico TUBO PVC DE 3" SDR 4 UD 2,875 2,500 10,000.00 0.00 18 1,800.00 0.00 11,500.00 11,800.00         35 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.06 REJILLA DE PISO 2' 4 UD 448.5 390 1,560.00 0.00 18 280.80 0.00 1,794.00 1,840.80         36 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON PINTURA DE ACEITE BLANCO COLONIAL 16 UD 2,875 2,500 40,000.00 0.00 18 7,200.00 0.00 46,000.00 47,200.00         37 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 GALON PINTURA EPOXICA GRIS 10 UD 4,370 3,800 38,000.00 0.00 18 6,840.00 0.00 43,700.00 44,840.00         38 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA ESMALTE BLANCO 00 2 UD 2,875 2,500 5,000.00 0.00 18 900.00 0.00 5,750.00 5,900.00         39 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON THINNER 8 UD 908.5 790 6,320.00 0.00 18 1,137.60 0.00 7,268.00 7,457.60         40 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 PALO P/PINTAR 1.2 MT 4 UD 333.5 290 1,160.00 0.00 18 208.80 0.00 1,334.00 1,368.80         41 31211904 - Brochas 2.3.6.3.04 BROCHA 3" 4 UD 178.25 155 620.00 0.00 18 111.60 0.00 713.00 731.60         42 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTA 9 X 3/8 12 UD 155.25 135 1,620.00 0.00 18 291.60 0.00 1,863.00 1,911.60         43 31211904 - Brochas 2.3.6.3.04 ROLOS COMPLETOS 9" 4 UD 626.75 545 2,180.00 0.00 18 392.40 0.00 2,507.00 2,572.40         44 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES ALAMBRE ELECTRICO AWG No.12 NEGRO 1,000 UD 25.3 22 22,000.00 0.00 18 3,960.00 0.00 25,300.00 25,960.00         45 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES ALAMBRE ELECTRICO AWG No.12 ROJO 1,000 UD 25.3 22 22,000.00 0.00 18 3,960.00 0.00 25,300.00 25,960.00         46 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 TOMACORRIENTES 11OV/15 AMP. 12 UD 201.25 175 2,100.00 0.00 18 378.00 0.00 2,415.00 2,478.00         47 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 TAPA PLASTICA 2X4 P/TOMACORRIENTE 12 UD 25.3 22 264.00 0.00 18 47.52 0.00 303.60 311.52         48 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.9.04 CAJA OCTAGONAL DE 1/2 REFORZADA 8 UD 143.75 125 1,000.00 0.00 18 180.00 0.00 1,150.00 1,180.00         49 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.9.04 CAJA RECTANGULAR 2X4 REFORZADA 16 UD 132.25 115 1,840.00 0.00 18 331.20 0.00 2,116.00 2,171.20         50 26121701 - Cableado prefo(...)26121701 - Cableado preformado de panel 2.3.9.6.01 PANEL IP65 4 MODULOS SPA C/TERMINAL 2 UD 2,070 1,800 3,600.00 0.00 18 648.00 0.00 4,140.00 4,248.00         51 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER P/RIEL SENC. 15 AMP 4 UD 281.75 245 980.00 0.00 18 176.40 0.00 1,127.00 1,156.40         52 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER P/RIEL SENC. 20 AMP 2 UD 287.5 250 500.00 0.00 18 90.00 0.00 575.00 590.00         53 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTOR SENCILLO 4 UD 172.5 150 600.00 0.00 18 108.00 0.00 690.00 708.00         54 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTOR TRIPLE EAGLE 2 UD 373.75 325 650.00 0.00 18 117.00 0.00 747.50 767.00         55 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 TAPA PLASTICA 2X4 P/INTERRUPTOR 4 UD 25.3 22 88.00 0.00 18 15.84 0.00 101.20 103.84         56 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETAS DE PORCELANA 8 UD 120.75 105 840.00 0.00 18 151.20 0.00 966.00 991.20         57 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 12W ENZO 10 UD 373.75 325 3,250.00 0.00 18 585.00 0.00 3,737.50 3,835.00         58 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M 3/4 X 66 2 UD 776.25 675 1,350.00 0.00 18 243.00 0.00 1,552.50 1,593.00         59 27111802 - Escalas 2.3.6.3.04 ESCUADRA 16X24 2 UD 1,121.25 975 1,950.00 0.00 18 351.00 0.00 2,242.50 2,301.00         60 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 ROLLO DE HILO #24 4 UD 333.5 290 1,160.00 0.00 18 208.80 0.00 1,334.00 1,368.80         61 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA DE 8 MTS 4 UD 908.5 790 3,160.00 0.00 18 568.80 0.00 3,634.00 3,728.80         62 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 DISCO DE SIERRA DE 7 1/4 4 UD 718.75 625 2,500.00 0.00 18 450.00 0.00 2,875.00 2,950.00         63 27112801 - Brocas 2.3.6.3.06 PUNTA DE ESTRIA PARA TALADRO 10 UD 63.25 55 550.00 0.00 18 99.00 0.00 632.50 649.00         64 27111508 - Sierras 2.3.6.3.04 SERRUCHO 20" 4 UD 977.5 850 3,400.00 0.00 18 612.00 0.00 3,910.00 4,012.00         65 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA 100 PIES 4 UD 3,277.5 2,850 11,400.00 0.00 18 2,052.00 0.00 13,110.00 13,452.00         66 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 BOTELLONES PLASTICOS PARA AGUA 16 UD 431.25 375 6,000.00 0.00 18 1,080.00 0.00 6,900.00 7,080.00 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_30/5/2022_7_28 p.m..Pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Informe Final_30_5_2022_7_04 p.m. (1).Pdf Informe Final_30_5_2022_7_04 p.m. (1).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 690,738.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 51,625.00  DOP ---- View 2.3.6.3.06 193,354.80  DOP ---- View 2.3.7.2.99 26,904.00  DOP ---- View 2.3.7.2.01 42,185.00  DOP ---- View 2.3.3.2.01 4,838.00  DOP ---- View 2.3.9.8.02 20,060.00  DOP ---- View 2.3.6.4.01 1,321.60  DOP ---- View 2.3.9.6.01 108,689.80  DOP ---- View 2.3.7.2.06 144,101.60  DOP ---- View 2.3.6.1.04 47,082.00  DOP ---- View 2.3.9.9.05 1,132.80  DOP ---- View 2.3.6.1.01 2,808.40  DOP ---- View 2.3.6.3.04 18,844.60  DOP ---- View 2.3.5.5.01 22,656.00  DOP ---- View 2.3.9.9.04 3,766.56  DOP ---- View 2.3.2.1.01 1,368.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 690,738.96  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0078 1 690,738.96  DOP Vencido Certificado de apropiacion presupuestaria.pdf