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.669270   Contract reference MIVHED-2022-00348   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA - LOTE 3   Type of Contract Goods   Contract Start: 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-08-ProcesosExcepcion   Request Reference MIVHED-MAE-PEEN-2022-0001   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA   Business Operation DIRECCION DE CONSTRUCCION Y PROYECTOS   Reply Reference Susana Hermanos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,303,618.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,761.78 0.00 198,857.13 0.00 1,240,700.00 1,303,618.91         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 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 ALICATE ELECTRICO 40 UD 5,000 4,449.15 177,966.00 0.00 18 32,033.88 0.00 200,000.00 209,999.88         2 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL DE PUNTA DE 10" 40 UD 625 556.14 22,245.60 0.00 18 4,004.21 0.00 25,000.00 26,249.81         3 27112002 - Azadones 2.3.6.3.04 COA 20 UD 235 246.75 4,935.00 0.00 18 888.30 0.00 4,700.00 5,823.30         4 30191505 - Taburete escal(...)30191505 - Taburete escalonado 2.6.1.1.01 ESCALERA TIPO A, 6 PIES 16 UD 4,550 4,048.73 64,779.68 0.00 18 11,660.34 0.00 72,800.00 76,440.02         5 27111909 - Espátulas 2.3.6.3.04 ESPATULA 40 UD 300 266.95 10,678.00 0.00 18 1,922.04 0.00 12,000.00 12,600.04         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE P/CARPINTERO 800 UD 150 133.47 106,776.00 0.00 18 19,219.68 0.00 120,000.00 125,995.68         7 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 HOJA SEGUETA 80 UD 75 66.74 5,339.20 0.00 18 961.06 0.00 6,000.00 6,300.26         8 27112001 - Machetes 2.3.6.3.04 MACHETE 20 UD 400 355.93 7,118.60 0.00 18 1,281.35 0.00 8,000.00 8,399.95         9 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA 2LB 40 UD 475 422.67 16,906.80 0.00 18 3,043.22 0.00 19,000.00 19,950.02         10 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA 3LB 40 UD 55 48.94 1,957.60 0.00 18 352.37 0.00 2,200.00 2,309.97         11 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA DE 6 LB 40 UD 1,900 1,690.68 67,627.20 0.00 18 12,172.90 0.00 76,000.00 79,800.10         12 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA DE 8 LB 40 UD 2,100 1,868.64 74,745.60 0.00 18 13,454.21 0.00 84,000.00 88,199.81         13 27111602 - Martillos 2.3.6.3.04 MARTILLO 20 OZ 40 UD 1,400 1,245.76 49,830.40 0.00 18 8,969.47 0.00 56,000.00 58,799.87         14 27111605 - Picas 2.3.6.3.04 PICO 100 UD 1,430 1,272.46 127,246.00 0.00 18 22,904.28 0.00 143,000.00 150,150.28         15 27112004 - Palas 2.3.6.3.04 PALA REDONDA 50 UD 500 444.92 22,246.00 0.00 18 4,004.28 0.00 25,000.00 26,250.28         16 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 50 UD 900 800.85 40,042.50 0.00 18 7,207.65 0.00 45,000.00 47,250.15         17 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA 120 VOLT, 60HZ 32 UD 4,600 4,093.22 130,983.04 0.00 18 23,576.95 0.00 147,200.00 154,559.99         18 27111508 - Sierras 2.3.6.3.04 SERRUCHO 40 UD 600 533.9 21,356.00 0.00 18 3,844.08 0.00 24,000.00 25,200.08         19 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 DISCO DE CORTE P/HIERRO DE 7" 100 UD 150 133.47 13,347.00 0.00 18 2,402.46 0.00 15,000.00 15,749.46         20 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 DISCO DE CORTE P/CIERRA DE MANO P/CORTAR MADERA 60 UD 230 204.66 12,279.60 0.00 18 2,210.33 0.00 13,800.00 14,489.93         21 27111508 - Sierras 2.3.6.3.04 SIERRA DE MANO P/CORTAR MADERA 16 UD 7,000 6,228.81 99,660.96 0.00 18 17,938.97 0.00 112,000.00 117,599.93         22 27112012 - Criba jardiner(...)27112012 - Criba jardinera 2.3.6.3.04 CEDAZO PARA CERNIR ARENA 100 YD 300 266.95 26,695.00 0.00 18 4,805.10 0.00 30,000.00 31,500.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución Rectificativa.pdf Resolución Rectificativa.pdf Download CONTRATO SUSANA HERMANOS S.R.L. LOTE 3..pdf CONTRATO SUSANA HERMANOS S.R.L. LOTE 3..pdf Download DECRETO 537-22.pdf DECRETO 537-22.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,906,887.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 32,906,887.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 6,581,377.63  DOP Octubre 2022 1   PAGO 26,325,510.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 32,906,887.83  DOP Vencido DECRETO 537-22.pdf