1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642150
Contract reference
DIECOM-2022-00091
Contract description:
Adquisición de Materiales de Mantenimiento y Ferreteros para uso de la institución, proceso dirigido a MiPymes
Type of Contract
Goods
Contract Start:
12/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIECOM-DAF-CM-2022-0011
Request Title
Adquisición de Materiales de Mantenimiento y Ferreteros para uso de la institución, proceso dirigido a MiPymes
Description
Adquisición de Materiales de Mantenimiento y Ferreteros para uso de la institución, proceso dirigido a MiPymes
Business Operation
Servicio Generales
Reply Reference
VA_Oferta técnico-económica Servipart Luperon, SRL
Type of Contract
GoodsDominicana
Contract Value
48,258.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1375194 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,897.00
0.00
0.00
7,361.46
35,671.00
48,258.46
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
31211904 - Brochas
2.3.6.3.04
Brocha 3"
7
UD
89.68
120
840.00
0.00
0.00
18
151.20
627.76
991.20
5
31211904 - Brochas
2.3.6.3.04
Brocha 1"
10
UD
44.84
44
440.00
0.00
0.00
18
79.20
448.40
519.20
6
31211904 - Brochas
2.3.6.3.04
Brocha 2"
10
UD
60.18
75
750.00
0.00
0.00
18
135.00
601.80
885.00
10
31201605 - Masillas
2.3.7.2.99
Masilla cubeta de 5 galones
1
UD
2,409.16
2,210
2,210.00
0.00
0.00
18
397.80
2,409.16
2,607.80
11
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura blanco 50 cubeta de 5 galones
5
UD
4,684.6
6,110
30,550.00
0.00
0.00
18
5,499.00
23,423.00
36,049.00
23
32101512 - Demoduladores
2.3.9.6.01
Tubo de OVC 1/2" 17-20 pires
2
UD
370.52
202
404.00
0.00
0.00
18
72.72
741.04
476.72
25
40141702 - Grifos
2.3.6.3.04
Llave de chorro 1/2"
2
UD
269.04
161
322.00
0.00
0.00
18
57.96
538.08
379.96
26
40141702 - Grifos
2.3.6.3.04
Llave de chorro 3/4"
2
UD
389.4
270
540.00
0.00
0.00
18
97.20
778.80
637.20
28
40141702 - Grifos
2.3.6.3.04
Llave de paso 3/4"
3
UD
424.8
284
852.00
0.00
0.00
18
153.36
1,274.40
1,005.36
33
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Canaletas con adhesivo 3/4"
5
UD
267.86
82
410.00
0.00
0.00
18
73.80
1,339.30
483.80
45
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Rolo de pintura
5
UD
114.46
123
615.00
0.00
0.00
18
110.70
572.30
725.70
46
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolo de pintura
3
UD
174.64
152
456.00
0.00
0.00
18
82.08
523.92
538.08
47
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Palos de Extensión de rodillo de pintura
3
UD
420.08
396
1,188.00
0.00
0.00
18
213.84
1,260.24
1,401.84
48
12141911 - Silicona si
2.3.7.2.99
Silicon transparente para pistola
4
UD
283.2
330
1,320.00
0.00
0.00
18
237.60
1,132.80
1,557.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2022_3_19 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,677.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
21,746.81
DOP
----
View
2.3.7.2.99
7,593.30
DOP
----
View
2.3.6.3.04
2,807.22
DOP
----
View
2.3.9.9.05
2,811.35
DOP
----
View
2.3.7.2.06
32,860.64
DOP
----
View
2.3.9.6.01
22,359.23
DOP
----
View
2.3.6.3.06
978.81
DOP
----
View
2.3.9.9.01
2,520.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Tansferencia
93,677.84
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657572906268sNzTd
1
93,677.84
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf