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.636303   Contract reference CGLEA-2022-00319   Contract description: COMPRA DE MATERIALES FERRETEROS A UN TRIMESTRE   Type of Contract Goods   Contract Start: 27/06/2022 14:00:00 ((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 CGLEA-DAF-CM-2022-0056   Request Title COMPRA DE MATERIALES FERRETEROS A UN TRIMESTRE   Description COMPRA DE MATERIALES FERRETEROS A UN TRIMESTRE   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES FERRETEROS A UN TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 345,680.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1357336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,949.21 0.00 52,730.87 0.00 261,970.21 345,680.08         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA P/LAVAMANOS PVC 1/2 X 3/8 X 20 20 UD 317.63 317.63 6,352.60 0.00 18 1,143.47 0.00 6,352.60 7,496.07         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIE ALAMBRE DUPLEX NO 10 500 FT 36.76 36.76 18,380.00 0.00 18 3,308.40 0.00 18,380.00 21,688.40         4 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO AUTOBARRENABLE 12X1 50 UD 3.75 3.75 187.50 0.00 18 33.75 0.00 187.50 221.25         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO TIRAFONDOS 7X1 1/2 100 UD 1.77 1.77 177.00 0.00 18 31.86 0.00 177.00 208.86         6 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 LANA LISA M/PLASTICO 2 UD 381.53 381.53 763.06 0.00 18 137.35 0.00 763.06 900.41         7 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 PLANAS P/ALBANIL NO 8" 2 UD 361.86 361.86 723.72 0.00 18 130.27 0.00 723.72 853.99         8 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 ROLLO TELA MICROFIBRA P/IMPERMEABILIZAR 1 UD 6,733.05 6,733.05 6,733.05 0.00 18 1,211.95 0.00 6,733.05 7,945.00         9 41106208 - Cubetas de ele(...)41106208 - Cubetas de electroporación 2.6.3.2.01 CUBETAS IMPERMEABILIZANTE ELASTO FLEX LANCO 2 UD 5,500 5,474.58 10,949.16 0.00 18 1,970.85 0.00 11,000.00 12,920.01         10 41106208 - Cubetas de ele(...)41106208 - Cubetas de electroporación 2.6.3.2.01 CUBETAS SELLADOR IMPERMEABILIZANTE MEMBRANA LIQUIDA 1 UD 4,500 4,284.55 4,284.55 0.00 18 771.22 0.00 4,500.00 5,055.77         11 60131105 - Silbatos 2.3.9.9.04 SILBATO DE EMERGENCIA CON CORDON DE METAL DE DOBLE SEGUN IMAGEN 200 UD 289.32 289.32 57,864.00 0.00 18 10,415.52 0.00 57,864.00 68,279.52         12 41115605 - Tiras para ens(...)41115605 - Tiras para ensayos de pH 2.6.3.4.01 PAQUETE TAIRRA BLANCAS 2 PAQ 528.84 528.84 1,057.68 0.00 18 190.38 0.00 1,057.68 1,248.06         14 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY LIMPIADOR DE CONTACTO 500ML 2 UD 1,051.53 1,051.53 2,103.06 0.00 18 378.55 0.00 2,103.06 2,481.61         15 24101626 - Escaleras mecá(...)24101626 - Escaleras mecánicas o cintas rodantes 2.6.4.7.01 ESCALERA EXTENSION ALUMINIO 8-12 PIES 1 UD 12,703.85 23,652.3 23,652.30 0.00 18 4,257.41 0.00 12,703.85 27,909.71         16 31161608 - Tirafondos 2.3.6.3.06 PAQUETES TAIRRA NEGRAS 2 PAQ 528.84 528.84 1,057.68 0.00 18 190.38 0.00 1,057.68 1,248.06         17 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 LAMPARA LED SUPERFICIE REDONDA 12W 15 UD 375 875 13,125.00 0.00 18 2,362.50 0.00 5,625.00 15,487.50         18 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 LIJADORA ORBITAL BOSCH 180W 1 UD 6,685.59 6,685.59 6,685.59 0.00 18 1,203.41 0.00 6,685.59 7,889.00         19 46171508 - Candados de nú(...)46171508 - Candados de números 2.3.9.9.04 CANDADO YALE 110-60 MM 4 UD 1,688.54 1,688.54 6,754.16 0.00 18 1,215.75 0.00 6,754.16 7,969.91         20 46171508 - Candados de nú(...)46171508 - Candados de números 2.3.9.9.04 CANDADO YALE 110-40 MM 3 UD 1,181.64 1,181.64 3,544.92 0.00 18 638.09 0.00 3,544.92 4,183.01         21 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA ANTIDESLIZANTE NEGRAS 20 UD 1,904.42 704.42 14,088.40 0.00 18 2,535.91 0.00 38,088.40 16,624.31         22 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 CAJA DE TUBO LED 18 WATTS 5 CAJ 8,916.75 8,916.75 44,583.75 0.00 18 8,025.08 0.00 44,583.75 52,608.83         23 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 CAJA DE PLAFON PVC 2X4 2 CAJ 9,958.5 7,958.5 15,917.00 0.00 18 2,865.06 0.00 19,917.00 18,782.06         24 40142003 - Mangueras de p(...)40142003 - Mangueras de perforación 2.3.9.8.01 JUEGO DE MANGUERA REFRIGERANTE R410/R22 2 UD 1,805.77 1,805.77 3,611.54 0.00 18 650.08 0.00 3,611.54 4,261.62         25 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.8.01 CAJA TUBO LED 9 WATTS 3 CAJ 395.55 6,895.55 20,686.65 0.00 18 3,723.60 0.00 1,186.65 24,410.25         26 56101904 - Bases o patas (...)56101904 - Bases o patas o extensiones de patas para muebles 2.6.1.9.01 BOMBILLAS DE OJO DE BUEY 18W 20 UD 265.15 265.15 5,303.00 0.00 18 954.54 0.00 5,303.00 6,257.54         27 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE 3 EN 1 SPRAY 2 UD 833.5 411.5 823.00 0.00 18 148.14 0.00 1,667.00 971.14         28 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ZOCALOS PARA LAMPARA LED 200 UD 1 101.25 20,250.00 0.00 18 3,645.00 0.00 200.00 23,895.00         29 27111909 - Espátulas 2.3.6.3.04 JUEGO DE ESPÁTULAS PLÁSTICAS 1 UD 350 788.54 788.54 0.00 18 141.94 0.00 350.00 930.48         30 27111909 - Espátulas 2.3.6.3.04 JUEGO DE ESPÁTULAS DE METAL 1 UD 350 1,635.8 1,635.80 0.00 18 294.44 0.00 350.00 1,930.24         31 15121902 - Grasa 2.3.7.1.05 GRASA BLANCA DE LITIO 2 UD 250 433.25 866.50 0.00 18 155.97 0.00 500.00 1,022.47 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_8_37 p.m..Pdf Download Informe Final CM-0056.Pdf Informe Final CM-0056.Pdf Download CERT. CUOTA FERRETEROS.pdf CERT. CUOTA FERRETEROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 345,680.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 60,104.90  DOP ---- View 2.3.9.6.01 45,583.40  DOP ---- View 2.3.6.3.06 1,678.17  DOP ---- View 2.3.2.1.01 1,754.40  DOP ---- View 2.3.9.3.01 7,945.00  DOP ---- View 2.6.3.2.01 33,463.28  DOP ---- View 2.3.9.9.04 80,432.44  DOP ---- View 2.6.3.4.01 1,248.06  DOP ---- View 2.3.7.1.05 1,993.61  DOP ---- View 2.3.7.1.06 10,370.61  DOP ---- View 2.6.4.7.01 27,909.71  DOP ---- View 2.3.6.3.04 19,485.03  DOP ---- View 2.6.9.6.01 18,782.06  DOP ---- View 2.3.9.8.01 28,671.87  DOP ---- View 2.6.1.9.01 6,257.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 345,680.08  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 345,680.08  DOP Vencido CERT. CUOTA FERRETEROS.pdf