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.652633   Contract reference INSUDE-2022-00064   Contract description: Adquisicion de materiales ferretero, para uso en este Instituto Superior para la Defensa.   Type of Contract Goods   Contract Start: 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0052   Request Title ADQUISICION DE MATERIALES FERRETERO   Description ADQUISICION DE MATERIALES FERRETERO   Business Operation Area Administrativa   Reply Reference INSUDE-UC-CD-2022-0052_EXT   Type of Contract GoodsDominicana   Contract Value 117,691.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales ferretero, para uso en este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1391409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,738.19 0.00 17,952.87 0.00 99,738.19 117,691.06         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         1 30111601 - Cemento 2.3.6.1.01 LIBRAS DE CEMENTO 7 LB 95 95 665.00 0.00 18 119.70 0.00 665.00 784.70         2 11111601 - Yeso 2.3.6.1.04 LIBRAS DE YESO 5 LB 47.5 47.5 237.50 0.00 18 42.75 0.00 237.50 280.25         3 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA 2 UD 5,313.56 5,313.56 10,627.12 0.00 18 1,912.88 0.00 10,627.12 12,540.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 INTERRUCTOR TRIPLE ELITE 3 UD 332.5 332.5 997.50 0.00 18 179.55 0.00 997.50 1,177.05         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMACORRIENTE ELITE 10 UD 239.62 239.62 2,396.20 0.00 18 431.32 0.00 2,396.20 2,827.52         6 31201521 - Cinta metálica 2.3.9.9.05 TAPE ESTAGONAL METAL 10 UD 68.25 68.25 682.50 0.00 18 122.85 0.00 682.50 805.35         7 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 CAJA 2X4 DE METAL 2 UD 475 475 950.00 0.00 18 171.00 0.00 950.00 1,121.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER 2 CIRCUITO 2 UD 551 551 1,102.00 0.00 18 198.36 0.00 1,102.00 1,300.36         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 30 AMP. 2 UD 503.5 503.5 1,007.00 0.00 18 181.26 0.00 1,007.00 1,188.26         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA DRY COST LANCO 2 GAL 5,171 5,171 10,342.00 0.00 18 1,861.56 0.00 10,342.00 12,203.56         11 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 2 GAL 171 171 342.00 0.00 18 61.56 0.00 342.00 403.56         12 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS DE AGUA No.120 6 UD 76.5 76.5 459.00 0.00 18 82.62 0.00 459.00 541.62         13 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TARUGO BCO C/T 16 UD 5.05 5.05 80.80 0.00 18 14.54 0.00 80.80 95.34         14 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 LITRO DE TINEL 1 L 342 342 342.00 0.00 18 61.56 0.00 342.00 403.56         15 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 LLAVERO PLASTICO 16 UD 19.5 19.5 312.00 0.00 18 56.16 0.00 312.00 368.16         16 52101507 - Tapetes de bañ(...)52101507 - Tapetes de baño 2.3.2.2.01 ESQUINERO DE BAÑO 2 UD 1,852.5 1,852.5 3,705.00 0.00 18 666.90 0.00 3,705.00 4,371.90         17 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODORO ALARGADA GRIVEN 1 UD 1,999.57 1,999.57 1,999.57 0.00 18 359.92 0.00 1,999.57 2,359.49         18 31161510 - Tornillo cauti(...)31161510 - Tornillo cautivo 2.3.6.3.06 TARUGO AZUL C/T. 4 UD 10 10 40.00 0.00 18 7.20 0.00 40.00 47.20         19 27111509 - Barrenas 2.3.6.3.04 BARRENA 5/16 PARED 1 UD 156 156 156.00 0.00 18 28.08 0.00 156.00 184.08         20 46171505 - Llaves 2.3.9.9.04 LLAVIN KWIKSET 15 UD 3,655 3,655 54,825.00 0.00 18 9,868.50 0.00 54,825.00 64,693.50         21 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENCIONES ELETRICAS TROEN 8 UD 210 210 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         22 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRE EN BLANCO No.10 500/1 1 CAJ 2,380 2,380 2,380.00 0.00 18 428.40 0.00 2,380.00 2,808.40         23 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 REGLETAS STANLEY DE 6 HOYO 3 UD 1,470 1,470 4,410.00 0.00 18 793.80 0.00 4,410.00 5,203.80 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_2/8/2022_1_46 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 117,691.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 784.70  DOP ---- View 2.3.6.1.04 280.25  DOP ---- View 2.3.7.2.99 12,540.00  DOP ---- View 2.3.9.6.01 13,679.39  DOP ---- View 2.3.9.9.05 805.35  DOP ---- View 2.3.6.3.04 1,305.08  DOP ---- View 2.3.7.2.06 12,607.12  DOP ---- View 2.3.2.1.01 403.56  DOP ---- View 2.3.6.4.01 541.62  DOP ---- View 2.3.6.3.06 142.54  DOP ---- View 2.3.9.9.04 65,061.66  DOP ---- View 2.3.2.2.01 4,371.90  DOP ---- View 2.3.9.8.01 2,359.49  DOP ---- View 2.3.9.2.01 2,808.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de materiales ferretero, para uso en este Instituto Superior para la Defensa. 117,691.06  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659103910648U3vAJ 2022 117,691.06  DOP Vencido CERTIFICACION DE APROPIACION.pdf