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.679719   Contract reference INPOSDOM-2022-00070   Contract description: ADQUISICION ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 09:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2022-0027   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation Servicios Generales   Reply Reference INPOSDOM-DAF-CM-2022-0027   Type of Contract GoodsDominicana   Contract Value 112,155.46 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 08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   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.1457411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,047.00 0.00 17,108.46 0.00 120,264.42 112,155.46         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 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Espatula de Metal 5 UD 64.9 55 275.00 0.00 18 49.50 0.00 324.50 324.50         2 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Bandeja de Metal 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         9 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.6.3.04 Vibrador Electrico 1 UD 40,710 34,500 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         14 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.6.3.04 Pulidora 9" Grande Multioso 1 UD 4,625.6 3,920 3,920.00 0.00 18 705.60 0.00 4,625.60 4,625.60         16 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Alicate Electrico 2 UD 329.22 279 558.00 0.00 18 100.44 0.00 658.44 658.44         17 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Destornillador Plano-Estria 3 UD 118 100 300.00 0.00 18 54.00 0.00 354.00 354.00         18 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Corta Tubo de Acero 2 UD 1,888 1,600 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         22 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Pinza Electrica 2 UD 237.18 201 402.00 0.00 18 72.36 0.00 474.36 474.36         23 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Guantes Electricos 5 UD 224.2 190 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         28 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Maseta de 4 Libras 2 UD 536.9 455 910.00 0.00 18 163.80 0.00 1,073.80 1,073.80         29 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Cincel Plano 2 UD 115.64 98 196.00 0.00 18 35.28 0.00 231.28 231.28         31 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Marco de Segueta 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         32 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Alicate Pico de Cotorra Grande 2 UD 289.1 245 490.00 0.00 18 88.20 0.00 578.20 578.20         33 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 Hoja de Segueta y Marco 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         34 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Llana 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         35 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Plana de Llave Inglesa 2 UD 286.74 243 486.00 0.00 18 87.48 0.00 573.48 573.48         39 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Pala 2 UD 556.96 472 944.00 0.00 18 169.92 0.00 1,113.92 1,113.92         40 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Carretilla 2 UD 6,718.92 5,694 11,388.00 0.00 18 2,049.84 0.00 13,437.84 13,437.84         41 27111603 - Yunques 2.3.6.3.04 Maquina de Soldar 1 UD 7,080 5,476 5,476.00 0.00 18 985.68 0.00 7,080.00 6,461.68         43 27111603 - Yunques 2.3.6.3.04 Guantes para Soldar 2 UD 1,062 455 910.00 0.00 18 163.80 0.00 2,124.00 1,073.80         44 27112003 - Rastrillos 2.3.6.3.04 Desbrozadora 3 UD 4,720 2,694 8,082.00 0.00 18 1,454.76 0.00 14,160.00 9,536.76         45 27112003 - Rastrillos 2.3.6.3.04 Manguera 100pie 3 UD 2,360 1,797 5,391.00 0.00 18 970.38 0.00 7,080.00 6,361.38         46 27112003 - Rastrillos 2.3.6.3.04 Podadora 1 UD 8,142 6,857 6,857.00 0.00 18 1,234.26 0.00 8,142.00 8,091.26         50 27112003 - Rastrillos 2.3.6.3.04 Horca de cava 2 UD 1,888 1,456 2,912.00 0.00 18 524.16 0.00 3,776.00 3,436.16         51 27112003 - Rastrillos 2.3.6.3.04 Horca de Estiercol 2 UD 2,360 1,700 3,400.00 0.00 18 612.00 0.00 4,720.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF MATERIALES DE FERRETERIA.pdf CEF MATERIALES DE FERRETERIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2022_3_20 p.m..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 150,782.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 3,509.38  DOP ---- View 2.3.6.3.04 142,616.95  DOP ---- View 2.3.9.8.02 4,655.75  DOP ---- View Payment Calendar ID Description Value Month Year 236304   PAGO DE ADQUISICION ARTICULOS FERRETEROS 150,782.08  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 236304 1 150,782.08  DOP Vencido CEF MATERIALES DE FERRETERIA.pdf