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.671244   Contract reference MAPRE-2022-00505   Contract description: CONTRATACION DEL SUMINISTRO DE MATERIALES DIVERSOS (MADERA, ZINC,CLAVOS) PARA CONSTRUCCION Y RECONSTRUCCION DE VIVIENDAS DE CIUDADANOS VULNERABLES AFECTADOS POR EL P   Type of Contract Goods   Contract Start: 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-MAE-PEEN-2022-0001   Request Title CONTRATACION DEL SUMINISTRO DE MATERIALES DIVERSOS (MADERA, ZINC,CLAVOS) PARA CONSTRUCCION Y RECONSTRUCCION DE VIVIENDAS DE CIUDADANOS VULNERABLES AFECTADOS POR EL PASO DEL HURACAN FIONA   Description CONTRATACION DEL SUMINISTRO DE MATERIALES DIVERSOS (MADERA, ZINC,CLAVOS) PARA CONSTRUCCION Y RECONSTRUCCION DE VIVIENDAS DE CIUDADANOS VULNERABLES AFECTADOS POR EL PASO DEL HURACAN FIONA   Business Operation MINISTRO ADMINISTRATIVO DE LA PRESIDENCIA   Reply Reference FERRETERIA POPULAR SRL MAPRE-MAE-PEEN-2022-0001   Type of Contract GoodsDominicana   Contract Value 59,183,301.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1439246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,155,340.00 0.00 9,027,961.20 0.00 60,755,560.00 59,183,301.20         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 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 2x4x10 23,000 UD 628.07 521.62 11,997,260.00 0.00 18 2,159,506.80 0.00 14,445,610.00 14,156,766.80         2 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 2x4x16 15,000 UD 1,004.91 834.59 12,518,850.00 0.00 18 2,253,393.00 0.00 15,073,650.00 14,772,243.00         3 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 1x4x18 10,000 UD 565.26 469.45 4,694,500.00 0.00 18 845,010.00 0.00 5,652,600.00 5,539,510.00         4 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 1x4x16 10,000 UD 502.45 417.29 4,172,900.00 0.00 18 751,122.00 0.00 5,024,500.00 4,924,022.00         5 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 1x4x14 1,000 UD 439.65 365.13 365,130.00 0.00 18 65,723.40 0.00 439,650.00 430,853.40         6 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 1x4x12 3,000 UD 376.84 312.97 938,910.00 0.00 18 169,003.80 0.00 1,130,520.00 1,107,913.80         7 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 1x4x10 2,000 UD 314.03 260.8 521,600.00 0.00 18 93,888.00 0.00 628,060.00 615,488.00         8 11121604 - Madera blanda 2.3.1.4.01 Pino bruto 1x4x8 2,000 UD 251.23 208.65 417,300.00 0.00 18 75,114.00 0.00 502,460.00 492,414.00         9 30102012 - Lámina de zinc 2.3.6.3.06 Zinc acanalado, 3x6, calibre 34 43,000 UD 306.8 249.6 10,732,800.00 0.00 18 1,931,904.00 0.00 13,192,400.00 12,664,704.00         10 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.6.3.06 Cabellete de zinc calibre 34 6,000 UD 153.4 124.8 748,800.00 0.00 18 134,784.00 0.00 920,400.00 883,584.00         11 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo corriente, metalizado con cabeza 2 1/2x10, (5 lb/100 pie madera 27,000 LB 85.16 69.28 1,870,560.00 0.00 18 336,700.80 0.00 2,299,320.00 2,207,260.80         12 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo de zinc 2 1/2 (133lb/ plancha) + 5% desp 7,000 LB 74.69 60.76 425,320.00 0.00 18 76,557.60 0.00 522,830.00 501,877.60         13 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavo de acero de 4´´ (2lb/100 pie de madera) 11,000 LB 83.96 68.31 751,410.00 0.00 18 135,253.80 0.00 923,560.00 886,663.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Madera zinc y clavos PEEN-2022-0001. Acta adjudicación firmada.pdf Madera zinc y clavos PEEN-2022-0001. Acta adjudicación firmada.pdf Download cuota ferreteria popular.pdf cuota ferreteria popular.pdf Download CONTRATO BASE FERRETERIA POPULAR.pdf CONTRATO BASE FERRETERIA POPULAR.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2022_4_19 p.m..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 59,183,301.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 42,039,211.00  DOP ---- View 2.3.6.3.06 17,144,090.20  DOP ---- View Payment Calendar ID Description Value Month Year 9743   CONTRATACION DEL SUMINISTRO DE MATERIALES DIVERSOS (MADERA, ZINC,CLAVOS) PARA CONSTRUCCION Y RECONSTRUCCION DE VIVIENDAS DE CIUDADANOS VULNERABLES AFECTADOS POR EL PASO DEL HURACAN FIONA 59,183,301.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9743 1 59,183,301.20  DOP Vencido cuota ferreteria popular.pdf