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.687515   Contract reference HDSS-2022-00376   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE- OCT-DIC-2022   Type of Contract Goods   Contract Start: 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 10:00:00 ((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 HDSS-DAF-CM-2022-0053   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE- OCT-DIC-2022   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE- OCT-DIC-2022   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 422,493.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 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.1459422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,045.46 0.00 64,448.17 0.00 484,600.00 422,493.63         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 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 UNION UNIVERSAL DE 2 2 UD 100 88.14 176.27 0.00 18 31.73 0.00 200.00 208.00         2 11101502 - Lija o esmeril 2.3.6.4.01 ADAPTADOR HEMBRA DE 1/2 10 UD 10 4.11 41.10 0.00 18 7.40 0.00 100.00 48.50         3 11101502 - Lija o esmeril 2.3.6.4.01 CHEQUE VERTICAL DE 2 1 UD 2,400 2,116.1 2,116.10 0.00 18 380.90 0.00 2,400.00 2,497.00         5 11101502 - Lija o esmeril 2.3.6.4.01 TEFLON DE ¨ ROLLO 10 UD 40 18.61 186.10 0.00 18 33.50 0.00 400.00 219.60         6 11101502 - Lija o esmeril 2.3.6.4.01 PUÑO PARA LLAVE SAYCO 10 UD 400 488.98 4,889.83 0.00 18 880.17 0.00 160,000.00 5,770.00         7 30121602 - Brea 2.3.6.4.07 TUBO FLEXIBLE PARA LAVAMANO 5 UD 350 194.92 974.58 0.00 18 175.42 0.00 1,750.00 1,150.00         9 30121603 - Gilsonita 2.3.6.4.07 TAPE DE VINIL 10 UD 250 253.39 2,533.90 0.00 18 456.10 0.00 2,500.00 2,990.00         10 30121602 - Brea 2.3.6.4.07 DIFUSOR LAMP. FLUORESCENTE 15 UD 150 927.97 13,919.49 0.00 18 2,505.51 0.00 2,250.00 16,425.00         11 30121601 - Asfalto 2.3.6.4.07 BROCHA 3 PULG. 5 UD 70 44.92 224.58 0.00 18 40.42 0.00 350.00 265.00         12 30121601 - Asfalto 2.3.6.4.07 ALAMBRE No.10 NEGRO 500 FT 20 11.25 5,622.88 0.00 18 1,012.12 0.00 10,000.00 6,635.00         13 30121602 - Brea 2.3.6.4.07 PALOMETA P/LAVAMANOS SENC. 12 UD 50 32.92 395.08 0.00 18 71.11 0.00 600.00 466.19         14 30121601 - Asfalto 2.3.6.4.07 GAS FREON R-22-30 LBS 1 UD 5,000 4,489.83 4,489.83 0.00 18 808.17 0.00 5,000.00 5,298.00         16 30121602 - Brea 2.3.6.4.07 UNION PVC 1/2 10 UD 20 3.19 31.86 0.00 18 5.73 0.00 200.00 37.59         17 20111701 - Instrumentos a(...)20111701 - Instrumentos audiovisuales para inspección de pozos 2.6.5.8.01 ABANICO DE TECHO 1 UD 5,000 4,648.31 4,648.31 0.00 18 836.70 0.00 5,000.00 5,485.01         18 20111701 - Instrumentos a(...)20111701 - Instrumentos audiovisuales para inspección de pozos 2.6.5.8.01 SILICONE TRANSPARENTE 5 UD 350 488.98 2,444.92 0.00 18 440.09 0.00 1,750.00 2,885.01         19 20111701 - Instrumentos a(...)20111701 - Instrumentos audiovisuales para inspección de pozos 2.6.5.8.01 CEMENTO GRIS 7 FT 450 379.66 2,657.63 0.00 18 478.37 0.00 3,150.00 3,136.00         20 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 LIMA COLA DE RATON 1 UD 300 72.88 72.88 0.00 18 13.12 0.00 300.00 86.00         23 39121529 - Contactores 2.3.9.6.01 PLANA DE CONST. 2 UD 350 172.03 344.07 0.00 18 61.93 0.00 700.00 406.00         24 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 TUBO PVC 3 PULG SEMI PRESION 3 UD 1,700 734.75 2,204.24 0.00 18 396.76 0.00 5,100.00 2,601.00         26 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 LAMPARA OJO DE BUEY 15 UD 700 161.86 2,427.97 0.00 18 437.03 0.00 10,500.00 2,865.00         27 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 BARRENA ¼ TIPO HILTY 2 UD 250 82.2 164.41 0.00 18 29.59 0.00 500.00 194.00         28 39121529 - Contactores 2.3.9.6.01 BARRENA 5/16 TIPO HILTY 2 UD 250 82.2 164.41 0.00 18 29.59 0.00 500.00 194.00         33 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 TERMINAL HEMBRA 100 UD 5 3.94 394.07 0.00 18 70.93 0.00 500.00 465.00         35 39121529 - Contactores 2.3.9.6.01 EXTENSION TELEFONO 50 PIE 5 UD 250 138.14 690.68 0.00 18 124.32 0.00 1,250.00 815.00         36 39121529 - Contactores 2.3.9.6.01 TORNILLO TIRAFON 1 ½ X 8 50 UD 2 1.23 61.44 0.00 18 11.06 0.00 100.00 72.50         38 39121529 - Contactores 2.3.9.6.01 PINTURA TRAFICO AMARILLA 1 UD 2,000 1,530.51 1,530.51 0.00 18 275.49 0.00 2,000.00 1,806.00         39 39121529 - Contactores 2.3.9.6.01 LONA 40 X 60 2 UD 8,000 4,440.68 8,881.36 0.00 18 1,598.64 0.00 16,000.00 10,480.00         40 39121529 - Contactores 2.3.9.6.01 AIRE ACONDICIONADO 12,000 BTU 1 UD 31,100 30,494.92 30,494.92 0.00 18 5,489.09 0.00 31,100.00 35,984.01         41 39121529 - Contactores 2.3.9.6.01 TELA FILTRO P/AIRE 40 UD 40 854.24 34,169.53 0.00 18 6,150.52 0.00 1,600.00 40,320.05         43 39121529 - Contactores 2.3.9.6.01 BROCHA 2¨ 5 UD 60 34.75 173.73 0.00 18 31.27 0.00 300.00 205.00         44 39121529 - Contactores 2.3.9.6.01 JUEGO PUNTA DE TRIA 2 UD 1,200 75.42 150.85 0.00 18 27.15 0.00 2,400.00 178.00         45 39121529 - Contactores 2.3.9.6.01 PISTOLA P/SILICON 1 UD 400 211.02 211.02 0.00 18 37.98 0.00 400.00 249.00         48 39121529 - Contactores 2.3.9.6.01 UNION UNIVERSAL GALVA 2P 1 UD 450 355.08 355.08 0.00 18 63.91 0.00 450.00 418.99         49 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE 80 MF 10 UD 1,000 404.24 4,042.37 0.00 18 727.63 0.00 10,000.00 4,770.00         50 39121529 - Contactores 2.3.9.6.01 TORNILLO TIRAFON NIQ. 10 X 1 100 UD 2 0.86 86.44 0.00 18 15.56 0.00 200.00 102.00         51 39121529 - Contactores 2.3.9.6.01 MANGUERA FLEXIBLE LAVAMANO 10 UD 100 112.71 1,127.12 0.00 18 202.88 0.00 1,000.00 1,330.00         52 39121529 - Contactores 2.3.9.6.01 LLAVE P/LAVAMANO ½ 17 UD 1,700 1,350.85 22,964.41 0.00 18 4,133.59 0.00 28,900.00 27,098.00         54 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 ENCHUFE 110V DE GOMA (MACHO) 5 UD 40 144.07 720.34 0.00 18 129.66 0.00 200.00 850.00         55 39121529 - Contactores 2.3.9.6.01 LLAVE DE PASO DE 2 PULG 1 UD 250 127.12 127.12 0.00 18 22.88 0.00 250.00 150.00         56 39121529 - Contactores 2.3.9.6.01 ROLO P/PINTAR ANTIGOTAS 5 UD 180 235.59 1,177.97 0.00 18 212.03 0.00 900.00 1,390.00         59 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 TERMINAL P/CABLE TELEVISION 25 UD 60 28.41 710.17 0.00 18 127.83 0.00 1,500.00 838.00         60 39121529 - Contactores 2.3.9.6.01 PINTURA BLANCO 00 SEMIGLO CUBETA 5 H/H 6,000 7,809.32 39,046.61 0.00 18 7,028.39 0.00 30,000.00 46,075.00         61 39121529 - Contactores 2.3.9.6.01 ENCHUFE HEMBRA 110V 5 UD 150 189.83 949.15 0.00 18 170.85 0.00 750.00 1,120.00         62 39121529 - Contactores 2.3.9.6.01 CONTACTOR MAGNETICO 40 AMP 5 UD 350 793.22 3,966.10 0.00 18 713.90 0.00 1,750.00 4,680.00         64 39121529 - Contactores 2.3.9.6.01 EXTENSION P/BOQUILLA 5 UD 40 23.14 115.68 0.00 18 20.82 0.00 200.00 136.50         65 39121529 - Contactores 2.3.9.6.01 CANALETA ¾ X ½ 10 UD 250 90.68 906.78 0.00 18 163.22 0.00 2,500.00 1,070.00         68 39121529 - Contactores 2.3.9.6.01 CANDADO MEDIANO 3 UD 250 565.25 1,695.76 0.00 18 305.24 0.00 750.00 2,001.00         69 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 BARRENA TIPO HILTY 5/8 X 40 2 UD 700 182.2 364.41 0.00 18 65.59 0.00 1,400.00 430.00         70 39121529 - Contactores 2.3.9.6.01 TOMA CORRIENTE DOBLE DE 20 15 UD 250 113.56 1,703.39 0.00 18 306.61 0.00 3,750.00 2,010.00         39121529 - Contactores 2.3.9.6.01 LAMPARA 2 X 4 P/ PLAFONES 5 UD 650 4,339.83 21,699.15 0.00 18 3,905.85 0.00 3,250.00 25,605.00         39121529 - Contactores 2.3.9.6.01 ALAMBRE ENGOMADO 12/4 PIES 150 FT 25 34.74 5,210.59 0.00 18 937.91 0.00 3,750.00 6,148.50         39121529 - Contactores 2.3.9.6.01 PINTURA BLANCO HUESO 60 TARRO 5 UD 6,000 6,601.7 33,008.48 0.00 18 5,941.53 0.00 30,000.00 38,950.01         39121529 - Contactores 2.3.9.6.01 TORNILLO ½ BARRENO 100 UD 2 0.49 49.16 0.00 18 8.85 0.00 200.00 58.01         78 39121529 - Contactores 2.3.9.6.01 MANGUERA PARA MANOMETRO R-410 3 UD 800 548.31 1,644.92 0.00 18 296.09 0.00 2,400.00 1,941.01         79 39121529 - Contactores 2.3.9.6.01 PATA DE CHIVO P/PUERTA 5 UD 200 116.1 580.51 0.00 18 104.49 0.00 1,000.00 685.00         81 39121529 - Contactores 2.3.9.6.01 TORNILLO DIABLITO 1 ½ X 10 100 UD 2 0.71 71.20 0.00 18 12.82 0.00 200.00 84.02         83 39121529 - Contactores 2.3.9.6.01 LAMPARA LED 2 X 2 6 UD 600 1,164.41 6,986.44 0.00 18 1,257.56 0.00 3,600.00 8,244.00         84 39121529 - Contactores 2.3.9.6.01 SEGURO DE VENTANA CORREDIZA 50 UD 40 143.22 7,161.02 0.00 18 1,288.98 0.00 2,000.00 8,450.00         85 39121529 - Contactores 2.3.9.6.01 PUNTA DE PRUEBA 1 UD 250 118.64 118.64 0.00 18 21.36 0.00 250.00 140.00         86 39121529 - Contactores 2.3.9.6.01 CUCHILLA P/ESCALADORA 5 UD 350 66.44 332.20 0.00 18 59.80 0.00 1,750.00 392.00         87 39121529 - Contactores 2.3.9.6.01 PINZA P/MAQUINA DE SOLDAR ( JUEGO ) 2 UD 1,200 980.51 1,961.02 0.00 18 352.98 0.00 2,400.00 2,314.00         89 39121529 - Contactores 2.3.9.6.01 LLAVE ANGULAR ½ X 3/8 4 UD 175 169.28 677.12 0.00 18 121.88 0.00 700.00 799.00         91 39121529 - Contactores 2.3.9.6.01 BLOCK 6¨ 35 UD 40 29.66 1,038.14 0.00 18 186.87 0.00 1,400.00 1,225.01         93 39121529 - Contactores 2.3.9.6.01 LAVAMANO P/EMPOTRAR 2 UD 4,000 1,178.81 2,357.63 0.00 18 424.37 0.00 8,000.00 2,782.00         94 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 CERAMICA DE PISO (METRO ) 20 UD 480 796.61 15,932.21 0.00 18 2,867.80 0.00 9,600.00 18,800.01         96 39121529 - Contactores 2.3.9.6.01 INODORO COMPLETO 2 UD 6,000 3,888.14 7,776.27 0.00 18 1,399.73 0.00 12,000.00 9,176.00         97 39121529 - Contactores 2.3.9.6.01 CERA NEUTRAL P/INODORO 2 UD 175 57.63 115.25 0.00 18 20.75 0.00 350.00 136.00         98 39121529 - Contactores 2.3.9.6.01 DUCHA DE METAL COMPLETA 2 UD 4,000 294.92 589.83 0.00 18 106.17 0.00 8,000.00 696.00         99 39121529 - Contactores 2.3.9.6.01 PEGA COL 30 FT 200 200.85 6,025.42 0.00 18 1,084.58 0.00 6,000.00 7,110.00         100 39121529 - Contactores 2.3.9.6.01 VINALDOR 3 GAL 1,300 803.39 2,410.17 0.00 18 433.83 0.00 3,900.00 2,844.00         101 39121529 - Contactores 2.3.9.6.01 PEDESTAL P/LAVAMANO 2 RESMA 800 933.9 1,867.80 0.00 18 336.20 0.00 1,600.00 2,204.00         102 39121529 - Contactores 2.3.9.6.01 CUCULLERA CUADRADA 4 X 4 3 UD 350 205.93 617.80 0.00 18 111.20 0.00 1,050.00 729.00         103 39121529 - Contactores 2.3.9.6.01 ACCESORIOS PARA BAÑO ( JUEGO ) 2 UD 5,000 2,707.63 5,415.26 0.00 18 974.75 0.00 10,000.00 6,390.01         105 39121529 - Contactores 2.3.9.6.01 CERAMICA DE PARED ( METRO ) 35 UD 500 762.71 26,694.92 0.00 18 4,805.09 0.00 17,500.00 31,500.01         108 39121529 - Contactores 2.3.9.6.01 BOQUILLA PARA LAVAMANO PVC 2 UD 150 78.43 156.86 0.00 18 28.23 0.00 300.00 185.09 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_10/11/2022_4_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2022_4_03 p.m..Pdf Download CC-334-2022-BELLON.pdf CC-334-2022-BELLON.pdf Download OC-2022-00376-BELLON.pdf OC-2022-00376-BELLON.pdf Download ACTA DE ADJUDICACION No-0054-2022.pdf ACTA DE ADJUDICACION No-0054-2022.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 16,189.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 9,520.19  DOP ---- View 2.3.6.4.01 2,275.28  DOP ---- View 2.3.6.4.07 1,009.25  DOP ---- View 2.6.5.8.01 553.54  DOP ---- View 2.3.9.6.01 2,830.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE- OCT-DIC-2022 16,189.14  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-335-2022 1 16,189.14  DOP Vencido 335-2022-E & C MULTISERVICES.pdf