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.644421   Contract reference SRSNORC-2022-00123   Contract description: MATERIA PRIMA PARA ARREGLO DE MOBILIARIOS DEL SRSN II   Type of Contract Goods   Contract Start: 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2022-0021   Request Title MATERIA PRIMA PARA ARREGLO DE MOBILIARIOS DEL SRSN II   Description MATERIA PRIMA PARA ARREGLO DE MOBILIARIOS DEL SRSN II   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 138,903.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1381603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,715.00 0.00 21,188.70 0.00 140,697.30 138,903.70         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 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Vinil toalla negro tipo lether 54 x 35 (yardas) 2 PAQ 17,936 15,190 30,380.00 0.00 18 5,468.40 0.00 35,872.00 35,848.40         2 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Vinil toalla blanco tipo lether 54 x 35 (yardas) 2 PAQ 17,936 15,190 30,380.00 0.00 18 5,468.40 0.00 35,872.00 35,848.40         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner th 1000 10 GAL 767 625 6,250.00 0.00 18 1,125.00 0.00 7,670.00 7,375.00         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura industrial negra 3 GAL 2,525.2 2,140 6,420.00 0.00 18 1,155.60 0.00 7,575.60 7,575.60         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura industrial gris 3 GAL 2,525.2 2,140 6,420.00 0.00 18 1,155.60 0.00 7,575.60 7,575.60         6 11101502 - Lija o esmeril 2.3.6.4.01 Lija 80 25 / 1 1 CAJ 1,522.2 1,290 1,290.00 0.00 18 232.20 0.00 1,522.20 1,522.20         7 11101502 - Lija o esmeril 2.3.6.4.01 Lija 120 25 /1 1 CAJ 1,522.2 1,290 1,290.00 0.00 18 232.20 0.00 1,522.20 1,522.20         8 31211904 - Brochas 2.3.6.3.04 Brocha de 2 pulgadas 5 UD 100.3 85 425.00 0.00 18 76.50 0.00 501.50 501.50         9 25172608 - Tableros 2.3.9.8.01 Plancha mdf hidrofugo blanco mate ½ x 4x8 1 UD 4,189 3,550 3,550.00 0.00 18 639.00 0.00 4,189.00 4,189.00         10 60111207 - Bordes o ribet(...)60111207 - Bordes o ribetes rectos 2.3.9.2.02 Ribete blanco mate para plancha mdf de 0.8mm x 50 metros 2 PAQ 1,947 1,625 3,250.00 0.00 18 585.00 0.00 3,894.00 3,835.00         11 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistola para pintar de baja 1 UD 1,652 1,400 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         12 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Manguera de presion de ½ 40 PAQ 64.9 45 1,800.00 0.00 18 324.00 0.00 2,596.00 2,124.00         13 44121615 - Grapadoras 2.3.9.2.01 Grapadora para tapizar 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         14 31162404 - Grapas 2.3.6.3.06 Grapas para grapadora de tapiceria 1000 / 1 2 CAJ 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         15 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Tornillo diablitos 6 x 1 2 MIL 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         16 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Maquina de soldar inverter 200ª 110/220 1 UD 16,520 13,500 13,500.00 0.00 18 2,430.00 0.00 16,520.00 15,930.00         17 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Careta para soldar c/ pantalla electronica 1 UD 3,056.2 2,590 2,590.00 0.00 18 466.20 0.00 3,056.20 3,056.20         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes industrial para soldar 1 PAQ 413 310 310.00 0.00 18 55.80 0.00 413.00 365.80         19 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Rollo de electro alambre para soldar 035, de 2 lb 4 PAQ 1,652 1,340 5,360.00 0.00 18 964.80 0.00 6,608.00 6,324.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/7/2022_2_00 p.m..Pdf Download CUOTA A COMPROMETER PROCESO CD-0021.pdf CUOTA A COMPROMETER PROCESO CD-0021.pdf Download ADJUDICACION PROCESO CD-0021.pdf ADJUDICACION PROCESO CD-0021.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 140,697.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 71,744.00  DOP ---- View 2.6.5.7.01 23,128.00  DOP ---- View 2.3.9.9.04 3,469.20  DOP ---- View 2.3.6.3.06 1,888.00  DOP ---- View 2.3.9.2.01 1,770.00  DOP ---- View 2.3.9.9.01 2,596.00  DOP ---- View 2.3.6.3.04 2,153.50  DOP ---- View 2.3.9.2.02 3,894.00  DOP ---- View 2.3.9.8.01 4,189.00  DOP ---- View 2.3.6.4.01 3,044.40  DOP ---- View 2.3.7.2.06 22,821.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-UC-CD-2022-0021 2022 140,697.30  DOP Vencido CERTIFICACION DE FONDO PROC. 0021.pdf