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.642279   Contract reference ISFODOSU-2022-00261   Contract description: Adquisición de suministros ferreteros de la Rectoría   Type of Contract Goods   Contract Start: 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 16:00:00 ((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 ISFODOSU-DAF-CM-2022-0089   Request Title Adquisición de suministros ferreteros de la Rectoría   Description Adquisición de suministros ferreteros de la Rectoría, 1er semestre 2022.   Business Operation División de Servicios Generales   Reply Reference Ferreteria Maderera Central, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,236.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, Esquina Leonardo D´Vinci, Renacimiento, Santo Domingo, RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,742.43 0.00 27,493.63 0.00 216,987.12 180,236.06         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.06 Tubo eléctrico emt ½ x 10 24 UD 285.25 241.53 5,796.72 0.00 18 1,043.41 0.00 6,846.00 6,840.13         3 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.06 Tubo eléctrico emt 3/4 x 10 12 UD 350.17 283.9 3,406.80 0.00 18 613.22 0.00 4,202.04 4,020.02         5 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Conector emt c/tornillo ¾ n10 sk16300 6 UD 25 25.42 152.52 0.00 18 27.45 0.00 150.00 179.97         10 31162414 - Abrazadera 2.3.6.3.06 Abrazadera unistron ½ pse050 sk2101 60 UD 25 22.03 1,321.80 0.00 18 237.92 0.00 1,500.00 1,559.72         11 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Chanel 1-5/8 x 1-3/16 x 10 ¾ x 10 sc004 6 UD 783.33 635.59 3,813.54 0.00 18 686.44 0.00 4,699.98 4,499.98         18 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de goma 12/3 h05vv-f. Origen americano. 500 FT 41 32.2 16,100.00 0.00 18 2,898.00 0.00 20,500.00 18,998.00         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker senc. 15 Amp fino 2 UD 470 372.88 745.76 0.00 18 134.24 0.00 940.00 880.00         31 24122006 - Aplicador 2.3.9.9.05 Pistola p/masillar 9¨/230mm 3 UD 510 190.68 572.04 0.00 18 102.97 0.00 1,530.00 675.01         34 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acril 1 gl arena 23 30 UD 1,816.67 949.15 28,474.50 0.00 18 5,125.41 0.00 54,500.10 33,599.91         38 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarillo trafico gl 10 GAL 1,950 1,355.93 13,559.30 0.00 18 2,440.67 0.00 19,500.00 15,999.97         39 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Impermeabilizante 5 gl 10 UD 9,560 7,457.63 74,576.30 0.00 18 13,423.73 0.00 95,600.00 88,000.03         43 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 1 UD 1,800 1,419.49 1,419.49 0.00 18 255.51 0.00 1,800.00 1,675.00         62 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Caja de breaker 2-4 circ 70 amp. Origen americano 1 UD 1,800 889.83 889.83 0.00 18 160.17 0.00 1,800.00 1,050.00         70 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubería flex. Plast. Conduflex ½” 300 FT 7.33 5.08 1,524.00 0.00 18 274.32 0.00 2,199.00 1,798.32         79 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajustable 10 pulg 1 UD 1,220 389.83 389.83 0.00 18 70.17 0.00 1,220.00 460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion OCR.pdf Acta de Adjudicacion OCR.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER FERRETERIA MADERERA CENTRAL SRL.pdf CERTIFICADO DE CUOTA PARA COMPROMETER FERRETERIA MADERERA CENTRAL SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_6_33 p.m..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 88,192.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,285.04  DOP ---- View 2.3.6.3.06 3,062.38  DOP ---- View 2.3.9.8.02 306.80  DOP ---- View 2.3.9.6.01 41,373.16  DOP ---- View 2.3.9.9.05 1,392.40  DOP ---- View 2.3.6.3.04 566.40  DOP ---- View 2.3.7.2.06 14,396.00  DOP ---- View 2.3.9.8.01 1,810.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 88,192.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16576299937881oeyp 2022 88,192.89  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER B&F MERCANTIL SRL.pdf