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.685050   Contract reference DGP-2022-00138   Contract description: COMPRA DE MATERIALES FERRETEROS PARA LA DGSPC (CCRS Y CPLS)   Type of Contract Goods   Contract Start: 23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DGP-DAF-CM-2022-0034   Request Title COMPRA DE MATERIALES FERRETEROS PARA LA DGSPC (CCRS Y CPLS)   Description COMPRA DE MATERIALES FERRETEROS PARA LA DGSPC Y DEPENDENCIAS: OFICINAS COORDINADORAS, CPLS SALCEDO, LA VICTORIA Y CCRS ANAMUYA-HIGUEY, NAJAYO MUJERES, SAN PEDRO DE MACORIS, MONTE PLATA.   Business Operation Mantenimiento y Planta Física   Reply Reference COMPRA DE MATERIALES FERRETEROS PARA LA DGSPC   Type of Contract GoodsDominicana   Contract Value 89,042.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CCR-SAN PEDRO DE MACORIS   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.1462704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,460.00 0.00 13,582.80 0.00 82,520.00 89,042.80         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA AMARILLO SOL CELESTIAL 3 UD 7,500 6,150 18,450.00 0.00 18 3,321.00 0.00 22,500.00 21,771.00         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALON DE PINTURA SEMIGLOSS NEGRA 8 GAL 1,700 1,600 12,800.00 0.00 18 2,304.00 0.00 13,600.00 15,104.00         3 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE AMARILLO 62 2 GAL 1,700 1,700 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         4 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALON DE THINNER 2 GAL 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         5 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 2 UD 310 310 620.00 0.00 18 111.60 0.00 620.00 731.60         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 1 UD 190 190 190.00 0.00 18 34.20 0.00 190.00 224.20         8 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 PULG 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         9 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 16 UD 480 420 6,720.00 0.00 18 1,209.60 0.00 7,680.00 7,929.60         10 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA M2 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         11 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE GRAVA 3/4 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 LIBRA DE ALAMBRE DULCE NO.18 3 LB 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         13 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 LIBRA DE CLAVO DE ACERO 3 2 LB 90 90 180.00 0.00 18 32.40 0.00 180.00 212.40         14 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 125 UD 55 55 6,875.00 0.00 18 1,237.50 0.00 6,875.00 8,112.50         15 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 QUINTAL DE VARILLA DE ACERO 3/8 DE 20 PIE 1 UD 4,850 4,500 4,500.00 0.00 18 810.00 0.00 4,850.00 5,310.00         16 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 ENLATE BRUTO 2X4X16 3 UD 900 800 2,400.00 0.00 18 432.00 0.00 2,700.00 2,832.00         17 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE AIRE 18X18 A 120V DE PARED 2 UD 5,500 5,200 10,400.00 0.00 18 1,872.00 0.00 11,000.00 12,272.00         18 30111602 - Cal clorada 2.3.6.1.02 FUNDA DE CAL 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00 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_15/11/2022_2_16 p.m..Pdf Download Evaluacion mater. ferreteros.pdf Evaluacion mater. ferreteros.pdf Download DGP-2022-00138(GRUPO TIMOTEOSRL).pdf DGP-2022-00138(GRUPO TIMOTEOSRL).pdf Download ACTA DE ADJUSICACION DE MATERIALES FERRTEROS.pdf ACTA DE ADJUSICACION DE MATERIALES FERRTEROS.pdf Download CERTIFICACION CUOTA A COMPRMETER MAT FERRETEROS.pdf CERTIFICACION CUOTA A COMPRMETER MAT FERRETEROS.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 58,988.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 11,398.80  DOP ---- View 2.3.6.4.04 20,768.00  DOP ---- View 2.3.9.6.01 35.40  DOP ---- View 2.3.1.4.01 5,546.00  DOP ---- View 2.3.6.3.06 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 58,988.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-2022-00139 1 58,988.20  DOP Vencido CERTIFICACION CUOTA A COMPRMETER MAT FERRETEROS.pdf