Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.680788 
Contract referenceERD-2022-00284 
Contract description:ADQUISICIÓN DE MATERIALES DE HERRERIA 
Goods 
Contract Start:
10/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
ERD-CCC-CP-2022-0039 
ADQUISICIÓN DE MATERIALES DE HERRERIA  
ADQUISICIÓN MATERIALES DE HERRERIA PARA USO EN DIFERENTES UNIDADES DE ESTA ISNTITUCION. 
Dirección de logística G.4  
Daismar Comercial, SRL_EXT 
GoodsDominicana 
5,225,836.35 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Auto. Duarte Km 25 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1454856 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,428,674.870.00797,161.480.005,225,836.405,225,836.35
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
23171536 - Portaelectrodo(...)
2.6.5.7.01PORTA ELECTRODO 500A 10UD9808508,500.000.00181,530.000.009,800.0010,030.00
    
2
26121606 - Cable coaxial
2.3.9.6.01ALAMBRE DE GOMA 12/2 H05W-F (2.5X2)1,200UD454048,000.000.00188,640.000.0054,000.0056,640.00
    
3
26121610 - Cable de bronc(...)
2.3.9.6.01CABLE P/MÁQUINA DE SOLDAR 35 #2 NEGRO440UD295250110,000.000.001819,800.000.00129,800.00129,800.00
    
4
26121610 - Cable de bronc(...)
2.3.9.6.01CABLE P/MÁQUINA DE SOLDAR 35 #2 ROJO440UD283.2240105,600.000.001819,008.000.00124,608.00124,608.00
    
5
23101510 - Pulidoras
2.6.5.7.01PULIDORA 750W 1UD3,1862,8002,800.000.0018504.000.003,186.003,304.00
    
6
23101510 - Pulidoras
2.6.5.7.01PULIDORA 2000W 1UD6,9625,9005,900.000.00181,062.000.006,962.006,962.00
    
7
23171508 - Máquinas de so(...)
2.6.5.7.01MAQ.SOLDAR INVERTER 200A 220V 1UD18,50015,18015,180.000.00182,732.400.0018,500.0017,912.40
    
8
41114201 - Cintas medidor(...)
2.3.6.3.04CINTA MÉTRICA 8M 4UD5104501,800.000.0018324.000.002,040.002,124.00
    
9
41114201 - Cintas medidor(...)
2.3.6.3.04CINTA MÉTRICA 5M 25MM 4UD5704901,960.000.0018352.800.002,280.002,312.80
    
10
27111701 - Destornillador(...)
2.3.6.3.04JGO. DEST. 6/1 60-0602UD1,2501,0502,100.000.0018378.000.002,500.002,478.00
    
11
46181802 - Anteojos de se(...)
2.3.9.9.04GAFA NEGRA TSP306 GRIS8UD3753202,560.000.0018460.800.003,000.003,020.80
    
12
46181802 - Anteojos de se(...)
2.3.9.9.04GAFA TRANSP/MARCO NEGRO 8UD390340.82,726.400.0018490.750.003,120.003,217.15
    
13
41103912 - Cepillos para (...)
2.3.9.8.01CEPILLO DE COPA TALADRO 8UD225184.51,476.000.0018265.680.001,800.001,741.68
    
14
41103912 - Cepillos para (...)
2.3.9.8.01CEPILLO DE COPA 8UD225184.51,476.000.0018265.680.001,800.001,741.68
    
15
23171622 - Prensas de tal(...)
2.6.5.7.01PRENSA DE BANCO GIRAT. 1UD13,92411,417.6811,417.680.00182,055.180.0013,924.0013,472.86
    
16
23153003 - Plantilla maes(...)
2.3.6.3.04NIVEL2UD696.2570.881,141.760.0018205.520.001,392.401,347.28
    
17
23153003 - Plantilla maes(...)
2.3.6.3.04NIVEL MAG.2UD236193.52387.040.001869.670.00472.00456.71
    
18
27111602 - Martillos
2.3.6.3.04MANDARRIA 4 IBS2UD920.4754.731,509.460.0018271.700.001,840.801,781.16
    
19
27111602 - Martillos
2.3.6.3.04MANDARRIA 3 IBS2UD1,026.6841.811,683.620.0018303.050.002,053.201,986.67
    
20
27112802 - Hojas de sierr(...)
2.3.6.3.06MARCO SEGUETA4UD1,4161,480.855,923.400.00181,066.210.005,664.006,989.61
    
21
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA 8X 123UD1,073.8980.22,940.600.0018529.310.003,221.403,469.91
    
22
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA CARTABÓN3UD483.8490.21,470.600.0018264.710.001,451.401,735.31
    
23
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA 16 X 243UD1,2391,090.153,270.450.0018588.680.003,717.003,859.13
    
24
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA CARTABÓN 60 X 303UD719.8590.241,770.720.0018318.730.002,159.402,089.45
    
25
27112115 - Pinzas de cerr(...)
2.3.6.3.04ALICATE DE PRESIÓN 10 THT191003 CURVO SUPER4UD454.3372.981,491.920.0018268.550.001,817.201,760.47
    
26
27111515 - Taladro de man(...)
2.6.5.7.01TALADRO IMPACTO 750W1UD3,3042,709.282,709.280.0018487.670.003,304.003,196.95
    
27
27111515 - Taladro de man(...)
2.6.5.7.01TALADRO ROTOMARTILLO 800W1UD9,4408,150.88,150.800.00181,467.140.009,440.009,617.94
    
28
23153412 - Cizalla de gui(...)
2.6.5.7.01CORTADORA 2350W1UD15,882.813,09013,090.000.00182,356.200.0015,882.8015,446.20
    
29
27111515 - Taladro de man(...)
2.6.5.7.01TALADRO ROTOMARTILLO 1050W1UD9,6767,934.97,934.900.00181,428.280.009,676.009,363.18
    
30
27112134 - Alicates de pu(...)
2.3.6.3.04ALICATE MECÁNICO 104UD472387.91,551.600.0018279.290.001,888.001,830.89
    
31
27112134 - Alicates de pu(...)
2.3.6.3.04ALICATE P/ELECTRICISTA H.L.V. 84UD725594.52,378.000.0018428.040.002,900.002,806.04
    
32
27111901 - Cortafríos
2.3.6.3.04CINCEL PLANO 3/4 X 124UD590483.81,935.200.0018348.340.002,360.002,283.54
    
33
27111901 - Cortafríos
2.3.6.3.04CINCEL PUNTA 124UD730598.92,395.600.0018431.210.002,920.002,826.81
    
34
23101510 - Pulidoras
2.6.5.7.01PULIDORA 900W 5 VELOCIDAD1UD3,6002,9522,952.000.0018531.360.003,600.003,483.36
    
35
23101510 - Pulidoras
2.6.5.7.01PULIDORA 2000W 7 110V1UD9,4407,740.87,740.800.00181,393.340.009,440.009,134.14
    
36
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE PIEL REFUERZO AZUL RY-50296UD472387.042,322.240.0018418.000.002,832.002,740.24
    
37
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE ALGODÓN BOLAS NEGRAS UNA CARA6UD360420.992,525.940.0018454.670.002,160.002,980.61
    
38
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE SOLDAR AZUL6UD8006954,170.000.0018750.600.004,800.004,920.60
    
39
46181703 - Máscaras de so(...)
2.3.9.9.04CARETA SOLDAR AUTOM. SUPER6UD306.8251.581,509.480.0018271.710.001,840.801,781.19
    
40
46181703 - Máscaras de so(...)
2.3.9.9.04CARETA SOLDAR AUTOM.6UD2,7142,225.4813,352.880.00182,403.520.0016,284.0015,756.40
    
41
30102304 - Perfiles de ac(...)
2.3.6.3.06PERFIL CUAD 3" X 20' X 3/16" (4.76MM)45UD10,8009,500427,500.000.001876,950.000.00486,000.00504,450.00
    
42
60124404 - Hoja fina de m(...)
2.3.6.3.06PLANCHUELAS 3" X 1/4" X 20'400UD3,8003,1401,256,000.000.0018226,080.000.001,520,000.001,482,080.00
    
43
23171502 - Varillas de so(...)
2.3.6.3.06SOLDADURA 6013 3/32 UNIVERSAL400UD750680272,000.000.001848,960.000.00300,000.00320,960.00
    
44
23171502 - Varillas de so(...)
2.3.6.3.06SOLDADURA 6013 1/8 UNIVERSAL400UD850460184,000.000.001833,120.000.00340,000.00217,120.00
    
45
23153138 - Cabezales de c(...)
2.3.6.3.06DISCO FLEXIARAPID 5/64 X 9 INOX COPA150UD570860129,000.000.001823,220.000.0085,500.00152,220.00
    
46
23153138 - Cabezales de c(...)
2.3.6.3.06DISCO NOVOFLEX 1/4 X 7150UD50050075,000.000.001813,500.000.0075,000.0088,500.00
    
47
60124404 - Hoja fina de m(...)
2.3.6.3.06TOLAS 4' X 8' -1/8" CORRUGADA500UD2,8002,385.391,192,695.000.0018214,685.100.001,400,000.001,407,380.10
    
48
24141515 - Red de protecc(...)
2.3.9.9.04REJACERO ALCATRAZ12UD14,50012,900154,800.000.001827,864.000.00174,000.00182,664.00
    
49
30102303 - Perfiles de hi(...)
2.3.6.3.06TUBOS HIERRO NEGRO 3" X 20' (5.49MM)12UD11,6009,812117,744.000.001821,193.920.00139,200.00138,937.92
    
50
30101501 - Ángulos de ale(...)
2.3.6.3.06ANGULARES 2" X 1/8" X 20'39UD2,3002,40093,600.000.001816,848.000.0089,700.00110,448.00
    
51
30102303 - Perfiles de hi(...)
2.3.6.3.06TUBOS HIERRO NEGRO 1-1/2" X 20' (3.68MM)35UD3,6003,100.9108,531.500.001819,535.670.00126,000.00128,067.17
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
5,225,836.35 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.01101,923.03  DOP----View
2.3.9.6.01311,048.00  DOP----View
2.3.6.3.0423,994.37  DOP----View
2.3.9.9.04217,080.99  DOP----View
2.3.9.8.013,483.36  DOP----View
2.3.6.3.064,568,306.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES DE HERRERIA5,225,836.35  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1667577142727bvg7F15,225,836.35  DOPLink