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.649612   Contract reference HDSS-2022-00254   Contract description: ADQUISICION DE MATERIALES PARA MANTENIMIENTO -TRIMESTRE-JUL-SEPT-2022   Type of Contract Goods   Contract Start: 09/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((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 HDSS-DAF-CM-2022-0037   Request Title ADQUISICION DE MATERIALES PARA MANTENIMIENTO -TRIMESTRE-JUL-SEPT-2022   Description ADQUISICION DE MATERIALES PARA MANTENIMIENTO -TRIMESTRE-JUL-SEPT-2022   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 236,025.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 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.1390403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,021.83 0.00 36,003.91 0.00 216,625.00 236,025.74         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 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 ADAPTADORES MACHO DE 1/2 10 UD 10 4.91 49.07 0.00 18 8.83 0.00 100.00 57.90         2 11101502 - Lija o esmeril 2.3.6.4.01 CODO PVC DE 3/4 (PRESION 90 GRANDE) 10 UD 10 8.05 80.51 0.00 18 14.49 0.00 100.00 95.00         3 39121529 - Contactores 2.3.9.6.01 VARILLA DE PLATA 30 UD 30 22.03 661.02 0.00 18 118.98 0.00 900.00 780.00         4 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 THINNER MULTI-USO 6 GAL 350 522.03 3,132.20 0.00 18 563.80 0.00 2,100.00 3,696.00         5 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 CODO PVC DRENAJE DE 3 (SEMI PRESION) 5 UD 80 52.97 264.83 0.00 18 47.67 0.00 400.00 312.50         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CODO PVC 1/2 (PRESION 90 GRANDE) 15 UD 10 7.92 118.73 0.00 18 21.37 0.00 150.00 140.10         7 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 PENETRANTE W-40 3 UD 250 288.14 864.41 0.00 18 155.59 0.00 750.00 1,020.00         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 AMAFLEX 7/8 10 UD 70 106.78 1,067.80 0.00 18 192.20 0.00 700.00 1,260.00         10 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 VARILLA P/SOLDAR DE BRONCE 5 UD 50 1,011.02 5,055.08 0.00 18 909.91 0.00 250.00 5,964.99         12 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 CERRADURA SIN LLAVE P/BAÑO 5 UD 350 319.49 1,597.46 0.00 18 287.54 0.00 1,750.00 1,885.00         13 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 LIJA AGUA 120 10 UD 40 35.25 352.54 0.00 18 63.46 0.00 400.00 416.00         14 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 PINTURA TRAFICO AMARILLA (TARRO) 1 UD 1,600 1,530.5 1,530.50 0.00 18 275.49 0.00 1,600.00 1,805.99         16 39121529 - Contactores 2.3.9.6.01 AIRE ACONDICIONADO 12,000. BTU 1 UD 35,000 32,525.42 32,525.42 0.00 18 5,854.58 0.00 35,000.00 38,380.00         17 39121529 - Contactores 2.3.9.6.01 AMAFLEX 3/4 10 UD 10 84.75 847.46 0.00 18 152.54 0.00 100.00 1,000.00         18 39121529 - Contactores 2.3.9.6.01 CEMENTO BLANCO /LIBRA 25 LB 25 98.31 2,457.63 0.00 18 442.37 0.00 625.00 2,900.00         20 39121529 - Contactores 2.3.9.6.01 TELA FILTRO P/AIRE (YARDA) 25 FT 70 854.24 21,355.93 0.00 18 3,844.07 0.00 1,750.00 25,200.00         21 39121529 - Contactores 2.3.9.6.01 PISTOLA P/SILICON 1 UD 350 317.8 317.80 0.00 18 57.20 0.00 350.00 375.00         22 39121529 - Contactores 2.3.9.6.01 CEMENTO PVC PRESION 2 UD 950 600.85 1,201.69 0.00 18 216.30 0.00 1,900.00 1,417.99         23 39121529 - Contactores 2.3.9.6.01 LIMPIADOR DE CONTACTO SPREY 3 UD 450 1,290.68 3,872.03 0.00 18 696.97 0.00 1,350.00 4,569.00         24 39121529 - Contactores 2.3.9.6.01 AMAFLEX 5/8 10 UD 70 81.36 813.56 0.00 18 146.44 0.00 700.00 960.00         25 39121529 - Contactores 2.3.9.6.01 TERMINAL ELECTRICO HEMBRA AMARILLO 100 UD 10 4.73 472.88 0.00 18 85.12 0.00 1,000.00 558.00         28 39121529 - Contactores 2.3.9.6.01 CAPACITOR 40 MKF A 370V 5 UD 350 157.63 788.14 0.00 18 141.87 0.00 1,750.00 930.01         29 39121529 - Contactores 2.3.9.6.01 TUBO PVC 1/2 PRESIION 5 YD 350 209.32 1,046.61 0.00 18 188.39 0.00 1,750.00 1,235.00         30 39121529 - Contactores 2.3.9.6.01 TUBO PVC 3/4 PRESION 5 UD 400 294.92 1,474.58 0.00 18 265.42 0.00 2,000.00 1,740.00         31 39121529 - Contactores 2.3.9.6.01 CAPACITOR 80 MKF 370V 5 UD 350 404.24 2,021.19 0.00 18 363.81 0.00 1,750.00 2,385.00         32 39121529 - Contactores 2.3.9.6.01 AMAFLEX DE 1/2 10 UD 70 78.81 788.14 0.00 18 141.87 0.00 700.00 930.01         34 39121529 - Contactores 2.3.9.6.01 AMAFLEX 3/8 10 UD 60 67.8 677.97 0.00 18 122.03 0.00 600.00 800.00         36 39121529 - Contactores 2.3.9.6.01 ANGULAR DE 2 X 2 DE ACERO 7 UD 2,000 2,072.03 14,504.24 0.00 18 2,610.76 0.00 14,000.00 17,115.00         37 39121529 - Contactores 2.3.9.6.01 ELECTRODO 1/8 X 14 E 6013 25 LB 300 67.5 1,687.50 0.00 18 303.75 0.00 7,500.00 1,991.25         38 39121529 - Contactores 2.3.9.6.01 PINTURA BLANCO 00 SEMIGLO (CUBETA) 2 FT 6,000 7,809.32 15,618.64 0.00 18 2,811.36 0.00 12,000.00 18,430.00         39 39121529 - Contactores 2.3.9.6.01 CINTA DE ALUMINIO 3 UD 350 427.97 1,283.90 0.00 18 231.10 0.00 1,050.00 1,515.00         40 39121529 - Contactores 2.3.9.6.01 FUSOMETRO P/URINARIOS 4 UD 1,500 1,105.93 4,423.73 0.00 18 796.27 0.00 6,000.00 5,220.00         41 39121529 - Contactores 2.3.9.6.01 SIFON P/URINARIOS DE HOMBRE 4 UD 300 222.88 891.53 0.00 18 160.48 0.00 1,200.00 1,052.01         42 39121529 - Contactores 2.3.9.6.01 PINTURA DE OXIDO ROJO 3 GAL 1,500 672.03 2,016.10 0.00 18 362.90 0.00 4,500.00 2,379.00         43 39121529 - Contactores 2.3.9.6.01 TUBO HIERRO NEGRO DE 4 (PIE) 40 FT 2,000 527.54 21,101.69 0.00 18 3,798.30 0.00 80,000.00 24,899.99         44 39121529 - Contactores 2.3.9.6.01 PORTA ROLO ROSCADO 5 UD 300 152.54 762.71 0.00 18 137.29 0.00 1,500.00 900.00         45 39121529 - Contactores 2.3.9.6.01 PASTILLA DE CLORO 15 UD 50 104.24 1,563.56 0.00 18 281.44 0.00 750.00 1,845.00         46 39121529 - Contactores 2.3.9.6.01 VINALDOR 5 GAL 450 803.39 4,016.95 0.00 18 723.05 0.00 2,250.00 4,740.00         48 39121529 - Contactores 2.3.9.6.01 EXTENSION 12 ROSCADA/PINTAR 1 UD 1,200 1,065.25 1,065.25 0.00 18 191.75 0.00 1,200.00 1,257.00         50 39121529 - Contactores 2.3.9.6.01 FREON R - 410 30 LIB. 3 UD 5,000 10,091.53 30,274.58 0.00 18 5,449.42 0.00 15,000.00 35,724.00         52 39121529 - Contactores 2.3.9.6.01 PALOMETA 15 UD 110 153.39 2,300.85 0.00 18 414.15 0.00 1,650.00 2,715.00         54 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TRAMERIA DE METAL 2 UD 2,500 5,251.69 10,503.39 0.00 18 1,890.61 0.00 5,000.00 12,394.00         58 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ABANICO DE PARED 1 UD 2,500 2,572.03 2,572.03 0.00 18 462.97 0.00 2,500.00 3,035.00 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_1/8/2022_2_31 p.m..Pdf Download ACTA DE ADJUDICACION No-0035.pdf ACTA DE ADJUDICACION No-0035.pdf Download OC-00254-2022-BELLON.pdf OC-00254-2022-BELLON.pdf Download CC-223-2022- BELLON.pdf CC-223-2022- BELLON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,025.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 57.90  DOP ---- View 2.3.6.4.01 95.00  DOP ---- View 2.3.9.6.01 203,943.26  DOP ---- View 2.3.6.3.06 11,858.49  DOP ---- View 2.3.9.9.05 15,569.10  DOP ---- View 2.6.3.1.01 1,020.00  DOP ---- View 2.3.5.5.01 1,260.00  DOP ---- View 2.3.6.1.05 2,221.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA MANTENIMIENTO -TRIMESTRE-JUL-SEPT-2022 236,025.74  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-223-2022 1 236,025.74  DOP Vencido CC-223-2022- BELLON.pdf