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.658083   Contract reference OMSA-2022-00116   Contract description: ADQUISICIÓN DE ARTICULOS Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2022-0003   Request Title ADQUISICIÓN DE ARTICULOS Y MATERIALES FERRETEROS   Description ADQUISICIÓN DE ARTICULOS Y MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference   Type of Contract GoodsDominicana   Contract Value 1,907,442.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1365817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,616,477.00 0.00 290,965.86 0.00 1,794,614.80 1,907,442.86         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         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 12/3 2,000 FT 35.4 30 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         6 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS DE 1 1/2 PARA INODORO 20 UD 15.34 450 9,000.00 0.00 18 1,620.00 0.00 306.80 10,620.00         7 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS DE 1/2 PARA INODORO 20 UD 3.54 150 3,000.00 0.00 18 540.00 0.00 70.80 3,540.00         8 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS DE 3/4 PARA INODORO 20 UD 11.8 150 3,000.00 0.00 18 540.00 0.00 236.00 3,540.00         23 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 CAJA DE CONTROL PEARL PARA BOMBA DE 1.5 HP 3 UD 4,130 4,500 13,500.00 0.00 18 2,430.00 0.00 12,390.00 15,930.00         46 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVO DE SHEETROCK CON ARANDELA CAJA 40 CAJ 914.5 775 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         61 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PARA MANGUERA DE POLIETILENO 1 1/2 5 UD 70.8 240 1,200.00 0.00 18 216.00 0.00 354.00 1,416.00         81 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 DURMIENTES 1 5/8 OCTAVO METAL 100 UD 572.3 485 48,500.00 0.00 18 8,730.00 0.00 57,230.00 57,230.00         85 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 ESQUINERO PARA SHEERTROCK METALICO 11X4 X10 150 UD 159.3 135 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         86 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 ESQUINERO J PARA SHEERTROCK PLASTICO PERFORADO DE 1 1/2X 10 150 UD 143.96 122 18,300.00 0.00 18 3,294.00 0.00 21,594.00 21,594.00         94 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 JUEGO DE LLAVE COMBINADA METRICA (32 PIEZAS) 2 UD 2,950 29,190 58,380.00 0.00 18 10,508.40 0.00 5,900.00 68,888.40         96 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 KIT DE MANGUERA 5 UD 389.4 435 2,175.00 0.00 18 391.50 0.00 1,947.00 2,566.50         105 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE DE PASO DE 1 1/2 5 UD 1,003 555 2,775.00 0.00 18 499.50 0.00 5,015.00 3,274.50         112 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA POLIETILENO DE 40 MILIMETRO 150 FT 212.4 190 28,500.00 0.00 18 5,130.00 0.00 31,860.00 33,630.00         115 31201605 - Masillas 2.3.7.2.99 MASILLA DE SHEETROCK CUBETAS 60 UD 2,613.7 2,215 132,900.00 0.00 18 23,922.00 0.00 156,822.00 156,822.00         120 12142208 - Fuentes de cal(...)12142208 - Fuentes de calibración 2.3.7.2.99 NIVEL 5 AGUAS 2 UD 1,593 10,986 21,972.00 0.00 18 3,954.96 0.00 3,186.00 25,926.96         121 39121708 - Riel din 2.3.9.6.01 PARALES 1/5 OCTAVO METAL 150 UD 218.3 185 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00         122 39121708 - Riel din 2.3.9.6.01 PARALES 2 1/2 OCTAVO METAL 100 UD 218.3 185 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         123 39121709 - Atadura de man(...)39121709 - Atadura de mango 2.3.9.6.01 PARALES 1 5/8 OCTAVO METAL 100 UD 218.3 185 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         135 30161503 - Drywall 2.3.6.1.04 PLANCHAS DE DENGLAS 110 UD 1,888 1,600 176,000.00 0.00 18 31,680.00 0.00 207,680.00 207,680.00         139 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 REDUCCION DE 1 1/2 A 1 1/4 15 UD 9.44 135 2,025.00 0.00 18 364.50 0.00 141.60 2,389.50         140 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 REDUCCION DE 2 A 2 1/2 15 UD 9.44 150 2,250.00 0.00 18 405.00 0.00 141.60 2,655.00         143 30161503 - Drywall 2.3.6.1.04 SHEETROCK PLANCHAS 210 UD 1,121 950 199,500.00 0.00 18 35,910.00 0.00 235,410.00 235,410.00         167 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 LONA ASFALTICA ROLLOS 205 UD 4,130 3,500 717,500.00 0.00 18 129,150.00 0.00 846,650.00 846,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC ROSALIAN.pdf CC ROSALIAN.pdf Download CONTRATO ROSALIAN.pdf CONTRATO ROSALIAN.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 1,422,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 352,820.00  DOP ---- View 2.3.9.1.01 4,956.00  DOP ---- View 2.3.5.5.01 31,388.00  DOP ---- View 2.3.9.9.04 11,800.00  DOP ---- View 2.3.6.1.01 46,020.00  DOP ---- View 2.3.6.4.04 787,060.00  DOP ---- View 2.3.6.3.06 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTICULOS Y MATERIALES FERRETEROS 1,422,844.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.004.2540 1 1,422,844.00  DOP Vencido CC ZOEC.pdf