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.632401   Contract reference MESCYT-2022-00175   Contract description: ADQUISICION ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0019   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MESCYT-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 357,808.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,227.95 0.00 54,581.04 0.00 240,000.00 357,808.99         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 SEALER 20 UD 250 1,260 25,200.00 0.00 18 4,536.00 0.00 5,000.00 29,736.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 OLEO # 2 20 UD 250 525 10,500.00 0.00 18 1,890.00 0.00 5,000.00 12,390.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 OLEO # 3 20 UD 250 525 10,500.00 0.00 18 1,890.00 0.00 5,000.00 12,390.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 OLEO NEGRO 4 UD 250 556.15 2,224.60 0.00 18 400.43 0.00 1,000.00 2,625.03         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 RETARDADOR 3 GAL 1,300 1,232 3,696.00 0.00 18 665.28 0.00 3,900.00 4,361.28         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA GRIS INDUSTRIAL 10 GAL 1,700 1,716 17,160.00 0.00 18 3,088.80 0.00 17,000.00 20,248.80         11 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA AMARILLO TRAFICO 10 GAL 1,700 1,505 15,050.00 0.00 18 2,709.00 0.00 17,000.00 17,759.00         16 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 INTERRUPTOR SENCILLO 20 UD 60 136 2,720.00 0.00 18 489.60 0.00 1,200.00 3,209.60         17 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 INTERRUPTOR DOBLE 10 UD 90 256 2,560.00 0.00 18 460.80 0.00 900.00 3,020.80         23 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BRAKERS 60 AMPERES 10 UD 500 502 5,020.00 0.00 18 903.60 0.00 5,000.00 5,923.60         24 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BRAKERS 40 AMPERES 10 UD 400 435 4,350.00 0.00 18 783.00 0.00 4,000.00 5,133.00         25 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BRAKERS 30 AMPERES 10 UD 300 418 4,180.00 0.00 18 752.40 0.00 3,000.00 4,932.40         26 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BRAKERS 20 AMPERES 10 UD 300 430 4,300.00 0.00 18 774.00 0.00 3,000.00 5,074.00         30 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ST # 12 1,500 UD 15 10.22 15,330.00 0.00 18 2,759.40 0.00 22,500.00 18,089.40         31 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ST # 10 500 UD 19 16.59 8,295.00 0.00 18 1,493.10 0.00 9,500.00 9,788.10         32 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ST # 8 500 UD 32 26.59 13,295.00 0.00 18 2,393.10 0.00 16,000.00 15,688.10         33 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE MULTIFIBRA 1/0 100 UD 32 175 17,500.00 0.00 18 3,150.00 0.00 3,200.00 20,650.00         34 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 12/3 500 UD 40 39.75 19,875.00 0.00 18 3,577.50 0.00 20,000.00 23,452.50         43 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BRAKERS EUROPEO DE 100 AMP. DOBLE 5 UD 650 1,925 9,625.00 0.00 18 1,732.50 0.00 3,250.00 11,357.50         44 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BRAKERS EUROPEO DE 60 AMP. DOBLE 5 UD 450 498 2,490.00 0.00 18 448.20 0.00 2,250.00 2,938.20         45 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BRAKERS EUROPEO DE 30 AMP. 15 UD 300 287 4,305.00 0.00 18 774.90 0.00 4,500.00 5,079.90         46 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PANEL BRAKERS DE 8 BRAKERS 3 UD 2,500 4,326 12,978.00 0.00 18 2,336.04 0.00 7,500.00 15,314.04         47 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CANALETA DE PISO DE 2” 10 UD 400 592 5,920.00 0.00 18 1,065.60 0.00 4,000.00 6,985.60         51 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CAJA 2 X 4 METAL 10 UD 60 66 660.00 0.00 18 118.80 0.00 600.00 778.80         52 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 REGISTRO 5 X 5 5 UD 350 92 460.00 0.00 18 82.80 0.00 1,750.00 542.80         53 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 REGISTRO 8 X 8 NEMA 3R 5 UD 800 450 2,250.00 0.00 18 405.00 0.00 4,000.00 2,655.00         62 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE VINIL 14/2 200 UD 25 18.23 3,646.00 0.00 18 656.28 0.00 5,000.00 4,302.28         154 27111602 - Martillos 2.3.6.3.04 BROCHA DE 1 10 UD 50 27.55 275.50 0.00 18 49.59 0.00 500.00 325.09         155 27111602 - Martillos 2.3.6.3.04 BROCHA DE 2 15 UD 70 55 825.00 0.00 18 148.50 0.00 1,050.00 973.50         156 27111602 - Martillos 2.3.6.3.04 BROCHA DE 3 15 UD 70 93.64 1,404.60 0.00 18 252.83 0.00 1,050.00 1,657.43         157 27111602 - Martillos 2.3.6.3.04 BROCHA DE 4 15 UD 70 105 1,575.00 0.00 18 283.50 0.00 1,050.00 1,858.50         190 27111602 - Martillos 2.3.6.3.04 PORTA CANDADO # 5 5 UD 100 66.65 333.25 0.00 18 59.99 0.00 500.00 393.24         252 27111602 - Martillos 2.3.6.3.04 TANQUE FRESURIZADO DE 60 GLS 1 UD 50,000 61,925 61,925.00 0.00 18 11,146.50 0.00 50,000.00 73,071.50         261 27111602 - Martillos 2.3.6.3.04 MANGUERA DE 63 mm PN4 DE 80 METROS 80 UD 135 160 12,800.00 0.00 18 2,304.00 0.00 10,800.00 15,104.00 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_10/6/2022_11_36 a.m..Pdf Download ACTA DE ADJUDICACION CM-0019.pdf ACTA DE ADJUDICACION CM-0019.pdf Download CUOTA CASA DONA.pdf CUOTA CASA DONA.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 88,570.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,570.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ARTICULOS FERRETEROS 88,570.80  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655319138556CtWJi 1 88,570.80  DOP Vencido CUOTA DOS GARCIA.pdf