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.669318   Contract reference IPE-2022-00058   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 20/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2022 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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2022-0009   Request Title ADQUISICION DE MATERIALES FERRETEROS DESTINADO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description ADQUISICION DE MATERIALES FERRETEROS DESTINADO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA SERVICENTRO DEL CARIBE AZUL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 134,088.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,634.39 0.00 20,454.20 0.00 117,246.07 134,088.59         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         3 11121610 - Maderas duras 2.3.1.4.01 REGLAS DE 1"X2"X16' 24 UD 553 464 11,136.00 0.00 18 2,004.48 0.00 13,272.00 13,140.48         48 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 4 2 UD 140 137.75 275.50 0.00 18 49.59 0.00 280.00 325.09         68 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CAJAS DE BREAKERS DE 4-8 CIRCUITOS DOS FACES 1 UD 1,305 1,305 1,305.00 0.00 18 234.90 0.00 1,305.00 1,539.90         10 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TUBOS DE 2" 3 UD 1,125 862.75 2,588.25 0.00 18 465.89 0.00 3,375.00 3,054.14         11 13102023 - Poliftalamida (...)13102023 - Poliftalamida (PPA) 2.3.5.5.01 CODOS DE 2" 4 UD 65.9 65.25 261.00 0.00 18 46.98 0.00 263.60 307.98         22 27112504 - Cuñas 2.3.6.3.04 TARUGOS AZULES CON TORNILLOS 8 UD 12 5.73 45.84 0.00 18 8.25 0.00 96.00 54.09         24 27112504 - Cuñas 2.3.6.3.04 TARUGOS PARA CONCRETO 3/8" PLASTICO 30 UD 14 3.41 102.30 0.00 18 18.41 0.00 420.00 120.71         25 27111509 - Barrenas 2.3.6.3.04 BARRENA PARA CONCRETO DE 3/8" 1 UD 186.37 123.25 123.25 0.00 18 22.19 0.00 186.37 145.44         26 31162802 - Insertos 2.3.6.3.04 NIPLES CROMADOS DE 1/2"X3" 16 UD 43.9 39.15 626.40 0.00 18 112.75 0.00 702.40 739.15         27 31162802 - Insertos 2.3.6.3.04 CUBREFALTAS CROMADOS DE 1/2" 16 UD 18.1 17.4 278.40 0.00 18 50.11 0.00 289.60 328.51         30 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLONES 4 UD 36.9 27.55 110.20 0.00 18 19.84 0.00 147.60 130.04         31 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 MEZCLADORA PARA LAVAMANOS 4 UD 1,450 1,450 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         46 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 ABRAZADERAS DE PARED DE 1/2" 25 UD 21 15.95 398.75 0.00 18 71.78 0.00 525.00 470.53         47 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTAROLOS COMPLETOS 2 UD 123.25 123.25 246.50 0.00 18 44.37 0.00 246.50 290.87         75 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CAJA DE BREAKERS DE 2-4 CIRCUITOS 1 UD 725 725 725.00 0.00 18 130.50 0.00 725.00 855.50         76 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE DE GOMA DE 1/4" DE HEBRAS 50 UD 36.98 36.98 1,849.00 0.00 18 332.82 0.00 1,849.00 2,181.82         80 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BOMBILLOS DE LUZ BLANCA 24 UD 159.5 159.5 3,828.00 0.00 18 689.04 0.00 3,828.00 4,517.04         81 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 ROSETAS DE CERAMICA 20 UD 166.75 166.75 3,335.00 0.00 18 600.30 0.00 3,335.00 3,935.30         110 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA DE 5HP 1 UD 80,600 80,600 80,600.00 0.00 18 14,508.00 0.00 80,600.00 95,108.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Rodelmys mat ferreteros.pdf Contrato Rodelmys mat ferreteros.pdf Download ACTA DE ADJUDICACION MAT. FERRETEROS.pdf ACTA DE ADJUDICACION MAT. FERRETEROS.pdf Download Compromiso Caribe Azul I.pdf Compromiso Caribe Azul I.pdf Download Cuoota Caribe Azul II.pdf Cuoota Caribe Azul II.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 1,689,039.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 41,076.46  DOP ---- View 2.3.5.5.01 9,368.25  DOP ---- View 2.3.6.1.01 344,649.68  DOP ---- View 2.3.6.2.02 89,900.14  DOP ---- View 2.3.6.3.04 91,209.35  DOP ---- View 2.3.9.9.05 450.76  DOP ---- View 2.3.6.3.06 534,271.91  DOP ---- View 2.3.6.4.04 142,909.80  DOP ---- View 2.3.9.6.01 82,975.95  DOP ---- View 2.3.6.3.05 226,110.42  DOP ---- View 2.3.7.2.99 7,579.38  DOP ---- View 2.3.9.8.02 68,258.28  DOP ---- View 2.3.2.1.01 128.62  DOP ---- View 2.6.9.6.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES FERRETEROS 1,689,039.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166 1 1,689,039.00  DOP Vencido Cuota Rodelmys II.pdf (View History)