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.636472   Contract reference INFOTEP-2022-00157   Contract description: Adquisición de artículos ferreteros para el inventario regular del INFOTEP"   Type of Contract Goods   Contract Start: 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 INFOTEP-DAF-CM-2022-0018   Request Title "Adquisición de artículos ferreteros para el inventario regular del INFOTEP"   Description "Adquisición de artículos ferreteros para el inventario regular del INFOTEP"   Business Operation Departamento de Servicios Generales-   Reply Reference FL&M COMERCIAL,S.R.L (701)   Type of Contract GoodsDominicana   Contract Value 237,786.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,770.00 0.00 36,016.20 0.00 164,812.64 237,786.20         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         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Blanco Colonial 66 ACRILICO 4 UD 3,538.14 8,400 33,600.00 0.00 18 6,048.00 0.00 14,152.56 39,648.00         58 31162901 - Abrazaderas de(...)31162901 - Abrazaderas de espiga 2.3.6.3.06 Lampara panel led para plafon 2x4 4 UD 4,797.88 4,510 18,040.00 0.00 18 3,247.20 0.00 19,191.52 21,287.20         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 alambre no.8 100 UD 36.9 22 2,200.00 0.00 18 396.00 0.00 3,690.00 2,596.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 cinta métrica de 5mts.  10 UD 332.8 295 2,950.00 0.00 18 531.00 0.00 3,328.00 3,481.00         24 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 alicate para electricista 10 UD 825.9 520 5,200.00 0.00 18 936.00 0.00 8,259.00 6,136.00         34 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 10 hojas de segueta roja 10 UD 69.9 60 600.00 0.00 18 108.00 0.00 699.00 708.00         37 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 interruptor doble 2p 15Amp. 12 UD 220 170 2,040.00 0.00 18 367.20 0.00 2,640.00 2,407.20         38 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Interruptor triple de 3p 15 amp. 12 UD 297 230 2,760.00 0.00 18 496.80 0.00 3,564.00 3,256.80         39 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Interruptor three way 15amp 12 UD 180 130 1,560.00 0.00 18 280.80 0.00 2,160.00 1,840.80         40 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Interruptor four way 15 amp 12 UD 280 375 4,500.00 0.00 18 810.00 0.00 3,360.00 5,310.00         42 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 caja de breaker de 12 a 24 c 150a 2p g.e 6 UD 2,576 4,490 26,940.00 0.00 18 4,849.20 0.00 15,456.00 31,789.20         43 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 breaker fino 15amp 1 p nema ge 24 UD 509 410 9,840.00 0.00 18 1,771.20 0.00 12,216.00 11,611.20         44 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Breaker grueso 20amp 1 p nema ge 24 UD 509 410 9,840.00 0.00 18 1,771.20 0.00 12,216.00 11,611.20         45 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 breaker grueso 1 p 15 amp nema ge 24 UD 509 410 9,840.00 0.00 18 1,771.20 0.00 12,216.00 11,611.20         50 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pies de tuberia conduflex de 1/2" 100 UD 6.32 5 500.00 0.00 18 90.00 0.00 632.00 590.00         57 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 bombillos de bajo consumo 9w 24 UD 160 70 1,680.00 0.00 0 0.00 0.00 3,840.00 1,680.00         1 31162801 - Chapas o pomos 2.3.6.3.04 Lampara panel led para plafon 2x4 8 UD 4,130 4,510 36,080.00 0.00 18 6,494.40 0.00 33,040.00 42,574.40         7 31162801 - Chapas o pomos 2.3.6.3.04 Blanco Colonial 66 ACRILICO 4 UD 3,538.14 8,400 33,600.00 0.00 18 6,048.00 0.00 14,152.56 39,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 123567 FL &M Comercial.pdf Orden 123567 FL &M Comercial.pdf Download Acta de adjudicacion -INFOTEP-DAF-CM-2022-0018.pdf Acta de adjudicacion -INFOTEP-DAF-CM-2022-0018.pdf Download Cuota-FYL Comercial.pdf Cuota-FYL Comercial.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 237,786.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 134,276.60  DOP ---- View 2.3.6.3.04 82,222.40  DOP ---- View 2.3.6.3.06 21,287.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 237,786.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.06 2022 237,786.20  DOP Vencido Cuota-FYL Comercial.pdf (View History)