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.642299   Contract reference ISFODOSU-2022-00263   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 ISFODOSU-DAF-CM-2022-0089_CP001   Type of Contract GoodsDominicana   Contract Value 117,352.42 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.1377818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,451.20 0.00 17,901.22 0.00 125,052.43 117,352.42         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta p/piso MD-2L “mts Gris 8 UD 304.69 435 3,480.00 0.00 18 626.40 0.00 2,437.52 4,106.40         6 31162414 - Abrazadera 2.3.6.3.06 Abrazadera emt ¾ 512-3/4 24 UD 5.04 6.3 151.20 0.00 18 27.22 0.00 120.96 178.42         7 31162414 - Abrazadera 2.3.6.3.06 Abrazadera emt ½ 511-1/2 30 UD 4.3 5 150.00 0.00 18 27.00 0.00 129.00 177.00         22 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Toma c/t doble crema 110v 78 UD 25.64 65 5,070.00 0.00 18 912.60 0.00 1,999.92 5,982.60         23 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape eléctrico ¾ x60 12 UD 141.67 132.2 1,586.40 0.00 18 285.55 0.00 1,700.04 1,871.95         28 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufe c/t 15 Amp 125V 50 UD 210 218 10,900.00 0.00 18 1,962.00 0.00 10,500.00 12,862.00         41 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Impermeabilizante interior / exterior cubeta 5 galones 5 UD 12,080 10,688 53,440.00 0.00 18 9,619.20 0.00 60,400.00 63,059.20         44 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Cinta p/yeso 48 mm x 45 m 5 UD 132 232 1,160.00 0.00 18 208.80 0.00 660.00 1,368.80         48 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Minirolo 30 UD 204 22.52 675.60 0.00 18 121.61 0.00 6,120.00 797.21         51 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa p/inodoro blanca 20 UD 1,020 408 8,160.00 0.00 18 1,468.80 0.00 20,400.00 9,628.80         52 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mango p/rolo 10 UD 250 88 880.00 0.00 18 158.40 0.00 2,500.00 1,038.40         58 46171501 - Candados 2.3.9.9.04 Candados 10 UD 604 425 4,250.00 0.00 18 765.00 0.00 6,040.00 5,015.00         64 31162103 - Anclajes de pa(...)31162103 - Anclajes de pared 2.3.6.3.06 Anclaje plastic mariposa 30mm 100 UD 10.7 12.3 1,230.00 0.00 18 221.40 0.00 1,070.00 1,451.40         66 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.6.01 Grapa plastica c/clavo acero blanca/gris 12 mm (paquete de 50) 2 PAQ 130 132 264.00 0.00 18 47.52 0.00 260.00 311.52         74 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Línea de vida 14mmx1.4mts 3 UD 1,346.67 1,448 4,344.00 0.00 18 781.92 0.00 4,040.01 5,125.92         78 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 Alicate presión curva 10” 1 UD 475 290 290.00 0.00 18 52.20 0.00 475.00 342.20         81 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Cerradura 6 UD 1,033.33 570 3,420.00 0.00 18 615.60 0.00 6,199.98 4,035.60 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 INVERSIONES IGAE SRL.pdf CERTIFICADO DE CUOTA PARA COMPROMETER INVERSIONES IGAE SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_7_05 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