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.668079   Contract reference Hosp Marcelino Velez-2022-00655   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0174   Request Title COMPRA DE MATERIAL FERRETERO   Description COMPRA DE MATERIAL FERRETERO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL   Type of Contract GoodsDominicana   Contract Value 1,048,268.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 888,362.80 0.00 159,905.30 0.00 888,362.80 1,048,268.10         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 30102204 - Placa de acero 2.3.6.3.06 DURMIENTE DE 2 1/2 K-25 12 UD 495 495 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         1 30102204 - Placa de acero 2.3.6.3.06 PARALES DE 2 1/2 K-25 22 UD 525 525 11,550.00 0.00 18 2,079.00 0.00 11,550.00 13,629.00         1 30102204 - Placa de acero 2.3.6.3.06 DURMIENTE DE 1 Y 5 K-25 42 UD 475 475 19,950.00 0.00 18 3,591.00 0.00 19,950.00 23,541.00         1 30102204 - Placa de acero 2.3.6.3.06 PARALES DE 1 Y 5 K-25 52 UD 510 510 26,520.00 0.00 18 4,773.60 0.00 26,520.00 31,293.60         1 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA 8 UD 3,400 3,400 27,200.00 0.00 18 4,896.00 0.00 27,200.00 32,096.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CAJA DE TORNILLO DE PLANCHA 12 UD 695 695 8,340.00 0.00 18 1,501.20 0.00 8,340.00 9,841.20         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CAJA DE TORNILLO DE ESTRUCTURA 12 UD 675 675 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         1 11121610 - Maderas duras 2.3.1.4.01 MADERA 1/4 CHIRROT 22 UD 489 489 10,758.00 0.00 18 1,936.44 0.00 10,758.00 12,694.44         1 31201605 - Masillas 2.3.7.2.99 CINTA DE MASILLA 5 UD 585 585 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CAJA DE TORNILLO DE PLANCHA AUTO BARRENA 12 UD 795 795 9,540.00 0.00 18 1,717.20 0.00 9,540.00 11,257.20         1 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE CHIRROT 120 UD 1,495 1,495 179,400.00 0.00 18 32,292.00 0.00 179,400.00 211,692.00         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 ROLLO DE FIBRA AISLANTE 6 UD 9,650 9,650 57,900.00 0.00 18 10,422.00 0.00 57,900.00 68,322.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LUCES LED DE 1 X 1 CUADRADA 24 UD 875 875 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE DE GOMA NO.14/4 ( PIES ) 500 UD 34.5 34.5 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL DE 3 X 1 1/2 X 20 18 UD 2,495 2,495 44,910.00 0.00 18 8,083.80 0.00 44,910.00 52,993.80         1 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE NO.9 15 UD 295 295 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         1 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE NO.7 2 UD 285 285 570.00 0.00 18 102.60 0.00 570.00 672.60         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDADURA 3/32 60/13 ( LIBRA ) 20 UD 295 295 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         1 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 HUELLA CUADRADAS ( DE CEMENTO ) 3/32 24 X10 9 UD 600 600 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 ANGULAR 1 X 3/16 5 UD 1,495 1,495 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 BARRA DE 1/2 REDONDA 15 UD 895 895 13,425.00 0.00 18 2,416.50 0.00 13,425.00 15,841.50         1 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 OXIDO NEGRO ( GALON ) 4 UD 1,795 1,795 7,180.00 0.00 18 1,292.40 0.00 7,180.00 8,472.40         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 900 ( GALON ) 2 UD 695 695 1,390.00 0.00 18 250.20 0.00 1,390.00 1,640.20         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL 1 1/2 X 1 1/2 NEGRO 60 UD 1,315 1,315 78,900.00 0.00 18 14,202.00 0.00 78,900.00 93,102.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS DE METANO ( SILICON ) 10 UD 675 675 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE ALUCIN DE HIERRO 2,000 UD 3.25 3.25 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE NO.12 AMERICANO VERDE ( PIES ) 500 UD 12.95 12.95 6,475.00 0.00 18 1,165.50 0.00 6,475.00 7,640.50         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 2 X 1 1/2 15 UD 1,895 1,895 28,425.00 0.00 18 5,116.50 0.00 28,425.00 33,541.50         1 30102212 - Placa de zinc 2.3.6.3.06 PLANCHA DE ALUCIN DE 20 PIES 30 UD 5,996 5,996 179,880.00 0.00 18 32,378.40 0.00 179,880.00 212,258.40         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE NO.10 AMERICANO ( PIES ) 1,000 UD 19.95 19.95 19,950.00 0.00 18 3,591.00 0.00 19,950.00 23,541.00         1 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE NO.12 AMERICANO (ROJO,NEGRO ,BLANCO) ( PIES ) 1,000 UD 12.95 12.95 12,950.00 0.00 18 2,331.00 0.00 12,950.00 15,281.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CONDUFLEX DE 1/2 ( PIES ) 300 UD 5.5 5.5 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CONDUFLEX DE 1 ( PIES ) 300 UD 11.5 11.5 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         1 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE CON SU TAPA 24 UD 195 195 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         1 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA EMT DE 2 X 4 CON SU KNOCKOUT 1/2 ( REFORZADA ) 24 UD 69.95 69.95 1,678.80 0.00 18 302.18 0.00 1,678.80 1,980.98         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE DE VINYL 6 UD 440 440 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         1 39121540 - Interruptores (...)39121540 - Interruptores de mercurio 2.3.9.6.01 INTERRUPTOR SENCILLO 12 UD 189 189 2,268.00 0.00 18 408.24 0.00 2,268.00 2,676.24         1 39121540 - Interruptores (...)39121540 - Interruptores de mercurio 2.3.9.6.01 INTERRUPTOR TRIPLE 6 UD 395 395 2,370.00 0.00 18 426.60 0.00 2,370.00 2,796.60         1 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DIABLITO DE 8 X 1 1/2 100 UD 1.95 1.95 195.00 0.00 18 35.10 0.00 195.00 230.10         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL DE BREAKERS DE 8 A 16 3 UD 6,994 6,994 20,982.00 0.00 18 3,776.76 0.00 20,982.00 24,758.76         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 30 AMP. G.E. 18 UD 474 474 8,532.00 0.00 18 1,535.76 0.00 8,532.00 10,067.76         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 20 AMP. G.E. 6 UD 474 474 2,844.00 0.00 18 511.92 0.00 2,844.00 3,355.92         1 30102415 - Varillas de pl(...)30102415 - Varillas de plástico 2.3.5.5.01 TARUGO PLASTICO DE 1/4 VERDE 100 UD 1.95 1.95 195.00 0.00 18 35.10 0.00 195.00 230.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0174.pdf ACTA DE ADJUDICACION DAF-CM-2022-0174.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_12_50 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,048,268.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 504,007.50  DOP ---- View 2.3.7.2.99 35,547.50  DOP ---- View 2.3.1.4.01 12,694.44  DOP ---- View 2.3.6.1.04 211,692.00  DOP ---- View 2.3.9.9.05 71,437.20  DOP ---- View 2.3.9.6.01 140,775.18  DOP ---- View 2.3.6.4.06 5,894.10  DOP ---- View 2.3.6.1.01 6,372.00  DOP ---- View 2.3.7.2.06 10,112.60  DOP ---- View 2.3.5.5.01 47,754.60  DOP ---- View 2.3.9.9.04 1,980.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,048,268.10  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043531 1 1,048,268.10  DOP Vencido CUOTA A COMPROMETER.pdf