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.637789   Contract reference OPRET-2022-00232   Contract description: ADQUISICION DE INSUMOS Y MATERIAL GASTABLE DE HERRERIA PARA SER UTILIZADOS POR LA DIVISION DE MANTENIMIENTO DE OBRAS CIVILES   Type of Contract Goods   Contract Start: 29/06/2022 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 15:00:00 ((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 OPRET-DAF-CM-2022-0053   Request Title ADQUISICION DE INSUMOS Y MATERIAL GASTABLE DE HERRERIA PARA SER UTILIZADOS POR LA DIVISION DE MANTENIMIENTO DE OBRAS CIVILES   Description ADQUISICION DE INSUMOS Y MATERIAL GASTABLE DE HERRERIA PARA SER UTILIZADOS POR LA DIVISION DE MANTENIMIENTO DE OBRAS CIVILES   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OPRET-DAF-CM-2022-0053 COTIZACION   Type of Contract GoodsDominicana   Contract Value 1,115,222.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 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 esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 945,103.51 0.00 170,118.62 0.00 1,093,286.83 1,115,222.13         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA 18MM 5/8 PARA PUERTA METALICA 150 UD 60.89 61.44 9,216.00 0.00 18 1,658.88 0.00 9,133.50 10,874.88         2 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA EN ACERO INOXIDABLE DE 4" PUERA METALICA 150 UD 210 219.34 32,901.00 0.00 18 5,922.18 0.00 31,500.00 38,823.18         3 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA EN ACERO INOXIDABLE DE 6" PUERTA METALICA 150 UD 368 0 0.00 0.00 0 0.00 0.00 55,200.00 0.00         4 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PESTILLO 5/8 100 UD 145.42 237.29 23,729.00 0.00 18 4,271.22 0.00 14,542.00 28,000.22         5 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PESTILLO PARA PUERTA DE METAL 15 UD 165.25 237.29 3,559.35 0.00 18 640.68 0.00 2,478.75 4,200.03         6 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 REMACHE 3/16 2,000 UD 47.2 1.16 2,320.00 0.00 18 417.60 0.00 94,400.00 2,737.60         7 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TORNILLO DE ALUCIN DE 1" 1,500 UD 1.5 2.39 3,585.00 0.00 18 645.30 0.00 2,250.00 4,230.30         8 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TORNILLO DIABLITO 1/2" 1,500 UD 1.04 0.4 600.00 0.00 18 108.00 0.00 1,560.00 708.00         9 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TORNILLO DIABLITO 1" 1,500 UD 2.84 0.74 1,110.00 0.00 18 199.80 0.00 4,260.00 1,309.80         10 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TORNILLO DIABLITO 1 1/2" 1,500 UD 1.2 0.95 1,425.00 0.00 18 256.50 0.00 1,800.00 1,681.50         11 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TORNILLO DIABLITO DE 2" 1,500 UD 1.54 1.21 1,815.00 0.00 18 326.70 0.00 2,310.00 2,141.70         12 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TORNILLO DIABLITO 1/2" PARA SHEETROCK 1,500 UD 2.33 0.4 600.00 0.00 18 108.00 0.00 3,495.00 708.00         13 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 CADENA DE 3/8 200 M 175.2 288.14 57,628.00 0.00 18 10,373.04 0.00 35,040.00 68,001.04         14 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PERFIL DE 4" X 4" GRUESO 20 UD 5,873 14,300.85 286,017.00 0.00 18 51,483.06 0.00 117,460.00 337,500.06         15 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PERFIL GALVANIZADO (1.5) 1.1/2 X 1.1/2 10 UD 1,195 1,451.28 14,512.80 0.00 18 2,612.30 0.00 11,950.00 17,125.10         16 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PERFIL GALVANIZADO (1.5) 3X1.1/2 10 UD 1,814 2,198.09 21,980.90 0.00 18 3,956.56 0.00 18,140.00 25,937.46         17 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PERFIL NEGRO (1.5) 1.1/2X1.1/2 100 UD 1,095 863.35 86,335.00 0.00 18 15,540.30 0.00 109,500.00 101,875.30         18 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PERFIL NEGRO (1.5) 3X2 10 UD 2,061 2,065.68 20,656.80 0.00 18 3,718.22 0.00 20,610.00 24,375.02         19 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 ROLLOS DE MALLA CICLONICA DE 6 PIES 5 UD 8,103 8,262.71 41,313.55 0.00 18 7,436.44 0.00 40,515.00 48,749.99         20 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 ROLLO DE MALLA CICLONICA DE 4 PIES 5 UD 5,398 5,826.28 29,131.40 0.00 18 5,243.65 0.00 26,990.00 34,375.05         21 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TUBO PARA MALLA CICLONICA 2X10 20 UD 1,019.5 1,234.11 24,682.20 0.00 18 4,442.80 0.00 20,390.00 29,125.00         22 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 TUBO PARA MALLA CICLONICA 1 1/2 X 20 80 UD 4,372.88 752.11 60,168.80 0.00 18 10,830.38 0.00 349,830.40 70,999.18         23 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 ROLLO DE TELA METALICA 10 UD 67.2 3,389.83 33,898.30 0.00 18 6,101.69 0.00 672.00 39,999.99         24 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BARRA REDONDA DE 5/8 5 UD 661.98 948.09 4,740.45 0.00 18 853.28 0.00 3,309.90 5,593.73         25 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 VARILLA DE 3/4 DE CONSTRUCCION 120 UD 824.55 1,359.11 163,093.20 0.00 18 29,356.78 0.00 98,946.00 192,449.98         26 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura amarilla mantenimiento 10 GAL 1,381.36 1,636.65 16,366.50 0.00 18 2,945.97 0.00 13,813.60 19,312.47         27 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 thinner 3 GAL 436.44 492.59 1,477.77 0.00 18 266.00 0.00 1,309.32 1,743.77         28 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 oxido rojo 3 GAL 627.12 746.83 2,240.49 0.00 18 403.29 0.00 1,881.36 2,643.78 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_29/6/2022_9_55 p.m..Pdf Download CUOTA COMPROMISO 2678 DE CASA DOÑA MARCIA CADOMA.pdf CUOTA COMPROMISO 2678 DE CASA DOÑA MARCIA CADOMA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,115,222.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,091,522.11  DOP ---- View 2.3.7.2.06 23,700.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,115,222.13  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 2678 1,115,222.13  DOP Vencido CUOTA COMPROMISO 2678 DE CASA DOÑA MARCIA CADOMA.pdf (View History)