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.669706   Contract reference SRSNORC-2022-00177   Contract description: ADQUISICION DE MATERIALES DE FERRETERIA PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 07/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 14:00:00 ((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 SRSNORC-DAF-CM-2022-0061   Request Title ADQUISICION DE MATERIALES DE FERRETERIA PARA USO DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE MATERIALES DE FERRETERIA PARA USO DEPENDENCIAS DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 440,553.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO 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.1432937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,350.25 0.00 67,203.05 0.00 436,797.00 440,553.30         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         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE ELECTRICO MAQUINA SOLDAR 2 NEGRO PARA BATERIAS 100 FT 140 100.85 10,085.00 0.00 18 1,815.30 0.00 14,000.00 11,900.30         6 40151510 - Bombas de agua 2.6.5.2.01 BOMBA LADRONA 1F 110V 1/2HP 60Hz 15 UD 3,220 2,550 38,250.00 0.00 18 6,885.00 0.00 48,300.00 45,135.00         7 40151510 - Bombas de agua 2.6.5.2.01 BOMBA LADRONA 1F 110V 3/4HP 60Hz 15 UD 4,725 4,371.85 65,577.75 0.00 18 11,804.00 0.00 70,875.00 77,381.75         14 31162402 - Cerraduras 2.3.9.9.04 CERRADURA POMO CON LLAVE INOXIDABLE 75 UD 505 420 31,500.00 0.00 18 5,670.00 0.00 37,875.00 37,170.00         22 41112205 - Reguladores de(...)41112205 - Reguladores de temperatura 2.6.5.7.01 CONTROL DE AIRE UNIVERSAL 5 UD 410 385 1,925.00 0.00 18 346.50 0.00 2,050.00 2,271.50         24 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO CORTE METAL/INOXIDABLE 1/16 X4 1/2 X 7/8 10 UD 28 47.5 475.00 0.00 18 85.50 0.00 280.00 560.50         44 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE LAVAMANOS SENCILLA 1/2 50 UD 585 299.95 14,997.50 0.00 18 2,699.55 0.00 29,250.00 17,697.05         46 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE MEZCLADORA LAVAMANOS 20 UD 1,175 1,350 27,000.00 0.00 18 4,860.00 0.00 23,500.00 31,860.00         76 30222204 - Depósito eleva(...)30222204 - Depósito elevado de agua 2.7.2.1.01 TINACO PLASTICO 250 GALONES COLOR NEGRO 15 UD 5,999 5,675 85,125.00 0.00 18 15,322.50 0.00 89,985.00 100,447.50         77 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE BLANCO 100 UD 111 170 17,000.00 0.00 18 3,060.00 0.00 11,100.00 20,060.00         90 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 VALVULA INODORO KIT COMPLETO 50 UD 1,020 800 40,000.00 0.00 18 7,200.00 0.00 51,000.00 47,200.00         114 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA SOLDADORA DE HIERRO (inverter 200A, 110/220V) 1 UD 12,000 6,285 6,285.00 0.00 18 1,131.30 0.00 12,000.00 7,416.30         116 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS DE PEDESTAL DE 1 HOYO , COLOR BLANCO 10 UD 4,098 2,500 25,000.00 0.00 18 4,500.00 0.00 40,980.00 29,500.00         122 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA PARA PLANTA ELECTRICA DE 24 VOLTIOS 2 UD 2,801 5,065 10,130.00 0.00 18 1,823.40 0.00 5,602.00 11,953.40 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_7/10/2022_4_12 p.m..Pdf Download Cuota a Comprometer- Suplimade Comercial.pdf Cuota a Comprometer- Suplimade Comercial.pdf Download Acta Adjudicacion- Suplimade Comercial.pdf Acta Adjudicacion- Suplimade Comercial.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 518,553.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 83,003.00  DOP ---- View 2.3.9.6.01 112,694.78  DOP ---- View 2.6.5.2.01 53,353.18  DOP ---- View 2.6.5.6.01 9,166.94  DOP ---- View 2.3.6.1.01 5,367.94  DOP ---- View 2.3.6.3.04 85,390.25  DOP ---- View 2.3.9.2.01 3,806.21  DOP ---- View 2.3.6.3.06 23,328.85  DOP ---- View 2.6.5.7.01 4,560.08  DOP ---- View 2.6.9.6.01 51,280.03  DOP ---- View 2.6.2.2.01 2,037.53  DOP ---- View 2.3.9.9.01 2,586.32  DOP ---- View 2.3.9.8.01 6,465.81  DOP ---- View 2.3.7.2.99 4,696.92  DOP ---- View 2.6.1.1.01 8,662.38  DOP ---- View 2.3.5.5.01 10,772.22  DOP ---- View 2.3.9.9.05 3,038.80  DOP ---- View 2.3.6.2.02 45,975.69  DOP ---- View 2.6.1.9.01 2,366.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE FERRETERIA PARA USO DEPENDENCIAS DEL SRSN II 518,553.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00178 2022 518,553.50  DOP Vencido Cuota a Comprometer- Rayamel Group.pdf