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.667557   Contract reference PS-2022-00262   Contract description: Adquisición de Materiales Ferreteros para Diferentes Dependencias del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 06/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2022-0096   Request Title Adquisición de Materiales Ferreteros para Diferentes Dependencias del Programa Supérate, dirigido a Mipymes.   Description Adquisición de Materiales Ferreteros para Diferentes Dependencias del Programa Supérate, dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference Oferta Electroconstrucont, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 164,057.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de la Calle Abreu, San Carlos, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque / Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1422432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,032.00 0.00 25,025.76 0.00 164,057.76 164,057.76         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 30161503 - Drywall 2.3.6.1.04 Planchas de yeso y fibras de vidrio 4´ X 8´ X 1/2 8 UD 1,121 950 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         2 13111062 - Resinas de pol(...)13111062 - Resinas de polieter 2.3.7.2.99 Malla EIFS 4.5 OZ 38X1.50´ rollo. 1 UD 6,136 5,200 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         3 11121610 - Maderas duras 2.3.1.4.01 Madera refuerzo 4 UD 1,711 1,450 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         4 30181504 - Lavamanos 2.3.6.2.02 Fregadero Doble 1 UD 9,676 8,200 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         5 30181504 - Lavamanos 2.3.6.2.02 Fregadero Sencillo 1 UD 7,316 6,200 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         6 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Barra abatible de apoyo de 24´´ en acero inoxidable para discapacitados 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         7 40141702 - Grifos 2.3.6.3.04 Mezcladora para fregadero 2 UD 5,339.5 4,525 9,050.00 0.00 18 1,629.00 0.00 10,679.00 10,679.00         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera para inodoro 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera para fregadero 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         10 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 Boquilla para fregadero 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         11 40141716 - Sifones en P 2.3.6.3.04 Sifón doble para fregadero 1 UD 448.4 380 380.00 0.00 18 68.40 0.00 448.40 448.40         12 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.02 Llave angular 1 UD 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         13 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Fotocelda 15 UD 767 650 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         14 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Base fotocelda 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         15 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cubeta de Sellador elastomerico uretanizer 3 UD 12,744 10,800 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00         16 12352310 - Siliconas 2.3.7.2.99 Silicón asfaltico 3 UD 6,490 5,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         17 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa para inodoro 1 UD 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         18 40141702 - Grifos 2.3.6.3.04 Grifo para lavamanos tipo push buttom 4 UD 1,597.72 1,354 5,416.00 0.00 18 974.88 0.00 6,390.88 6,390.88         19 30131603 - Ladrillos de c(...)30131603 - Ladrillos de concreto 2.3.6.1.01 Bloques de 6´´ 12 UD 56.64 48 576.00 0.00 18 103.68 0.00 679.68 679.68         20 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Laca poliuretano color beige 1 GAL 5,380.8 4,560 4,560.00 0.00 18 820.80 0.00 5,380.80 5,380.80         21 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras para mueble 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         22 31162407 - Pestillo 2.3.6.3.06 Pestillo 7 UD 300.9 255 1,785.00 0.00 18 321.30 0.00 2,106.30 2,106.30         23 31162402 - Cerraduras 2.3.9.9.04 Cerradura para armario 3 UD 430.7 365 1,095.00 0.00 18 197.10 0.00 1,292.10 1,292.10         24 56112107 - Partes o acces(...)56112107 - Partes o accesorios para sillas 2.6.1.1.01 Resbaladores 30 UD 35.4 30 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         25 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Flex rex (Ferré) 0.25 GAL 4,012 3,400 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         26 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.06 Mecha plana de ½´´ 1 UD 377.6 320 320.00 0.00 18 57.60 0.00 377.60 377.60         27 12352310 - Siliconas 2.3.7.2.99 Silicone transparente 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00 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_20/9/2022_9_12 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 164,057.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 18,580.28  DOP ---- View 2.3.9.9.05 2,124.00  DOP ---- View 2.3.9.8.02 649.00  DOP ---- View 2.3.9.6.01 13,570.00  DOP ---- View 2.3.9.8.01 2,183.00  DOP ---- View 2.3.6.1.01 679.68  DOP ---- View 2.3.9.9.04 1,292.10  DOP ---- View 2.6.1.1.01 1,062.00  DOP ---- View 2.3.6.1.04 8,968.00  DOP ---- View 2.3.1.4.01 6,844.00  DOP ---- View 2.3.6.2.02 16,992.00  DOP ---- View 2.3.6.3.06 19,357.90  DOP ---- View 2.3.7.2.99 71,755.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 164,057.76  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663703651937R7IJ1 1 164,057.76  DOP Vencido Link