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.683582   Contract reference MIMARENA-2022-00474   Contract description: Adquisición materiales de construcción para la reconstrucción de viviendas en la isla Saona luego del paso del ciclón Fiona. Proceso de Emergencia.   Type of Contract Goods   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 14:00:00 ((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-08-ProcesosExcepcion   Request Reference MIMARENA-MAE-PEEN-2022-0002   Request Title Adquisición materiales de construcción para la reconstrucción de viviendas en la isla Saona luego del paso del ciclón Fiona. Proceso de Emergencia   Description Adquisición materiales de construcción para la reconstrucción de viviendas en la isla Saona luego del paso del ciclón Fiona. Proceso de Emergencia   Business Operation Dirección Administrativa   Reply Reference Centro Ferretero Los Constructores, S.A. (CEFELCO)   Type of Contract GoodsDominicana   Contract Value 7,824,647.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.1462114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,631,057.07 0.00 1,193,590.27 0.00 8,104,835.00 7,824,647.34         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 30102212 - Placa de zinc 2.3.6.3.06 ALUZINC CAL 26, 14 PIES 978 UD 3,800 3,303.39 3,230,715.42 0.00 18 581,528.78 0.00 3,716,400.00 3,812,244.20         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO CORTE FINO 4 50 UD 60 101.69 5,084.50 0.00 18 915.21 0.00 3,000.00 5,999.71         3 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PAR DE VISAGRAS 3 1/2 X 3 1/2 GALVANIZADA 1,000 UD 250 127.12 127,120.00 0.00 18 22,881.60 0.00 250,000.00 150,001.60         4 31162503 - Puntales 2.3.6.3.06 PUNTA DE TRIA PARA TALADRO #3 15 UD 60 50.85 762.75 0.00 18 137.30 0.00 900.00 900.05         5 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS PUNTA DE TRIA d2 15 UD 35 25.42 381.30 0.00 18 68.63 0.00 525.00 449.93         6 27111508 - Sierras 2.3.6.3.04 SIERRAS RECARGABLES DE 7 1/4 2 UD 35,000 34,024.58 68,049.16 0.00 18 12,248.85 0.00 70,000.00 80,298.01         7 23101502 - Taladros 2.6.5.7.01 COMBO DE TALADRO RECARGABLE 2 UD 41,000 40,991.53 81,983.06 0.00 18 14,756.95 0.00 82,000.00 96,740.01         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO CORTE MADERA 7 1/4 20 UD 850 750 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00         9 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 BOLLO DE HILO REPLANTEO 6 UD 150 148.3 889.80 0.00 18 160.16 0.00 900.00 1,049.96         10 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO DE 3" 2 UD 65 2,965.5 5,931.00 0.00 18 1,067.58 0.00 130.00 6,998.58         11 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO 2 1/2 2 UD 65 2,965.5 5,931.00 0.00 18 1,067.58 0.00 130.00 6,998.58         12 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS ALUZINC 10 X 1 P/MADERA 4,400 UD 2 1.99 8,756.00 0.00 18 1,576.08 0.00 8,800.00 10,332.08         13 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHAS DE SHETROCK 20 UD 1,300 1,218.65 24,373.00 0.00 18 4,387.14 0.00 26,000.00 28,760.14         14 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE 12 NEGRO 6 UD 4,500 4,130 24,780.00 0.00 18 4,460.40 0.00 27,000.00 29,240.40         15 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMACORRIENTE 120 UD 120 114.41 13,729.20 0.00 18 2,471.26 0.00 14,400.00 16,200.46         16 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTORES SENCILLO 40 UD 75 72.03 2,881.20 0.00 18 518.62 0.00 3,000.00 3,399.82         17 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTORES TRIPLE 1 UD 150 142.37 142.37 0.00 18 25.63 0.00 150.00 168.00         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3M 1 UD 800 37,203 37,203.00 0.00 18 6,696.54 0.00 800.00 43,899.54         19 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 NIVEL DE 2 PIES 3 UD 800 727 2,181.00 0.00 18 392.58 0.00 2,400.00 2,573.58         20 27111508 - Sierras 2.3.6.3.04 SERRUCHO DIENTE DE TIBURON 10 UD 1,100 1,041.53 10,415.30 0.00 18 1,874.75 0.00 11,000.00 12,290.05         21 31162407 - Pestillo 2.3.6.3.06 PESTILLOS (3) 250 UD 170 161.02 40,255.00 0.00 18 7,245.90 0.00 42,500.00 47,500.90         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJITAS 2 X 4 PLASTICAS 200 UD 30 42.37 8,474.00 0.00 18 1,525.32 0.00 6,000.00 9,999.32         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJITAS OCTAGONALES 100 UD 50 25.42 2,542.00 0.00 18 457.56 0.00 5,000.00 2,999.56         24 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERAS DE 1/2 1,000 UD 7 6.36 6,360.00 0.00 18 1,144.80 0.00 7,000.00 7,504.80         25 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE 12 VERDE 6 UD 3,200 4,130 24,780.00 0.00 18 4,460.40 0.00 19,200.00 29,240.40         26 31162402 - Cerraduras 2.3.9.9.04 PORTA CANDADO DE LOS GRANDES 20 UD 180 173.73 3,474.60 0.00 18 625.43 0.00 3,600.00 4,100.03         27 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE 1 1/2 X 6 DIABLITOS 3,000 UD 1 0.58 1,740.00 0.00 18 313.20 0.00 3,000.00 2,053.20         28 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DE 2 X 6 DIABLITOS 3,000 UD 1 0.63 1,890.00 0.00 18 340.20 0.00 3,000.00 2,230.20         29 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS DE 1/2 ELECTRICOS 60 UD 115 112.03 6,721.80 0.00 18 1,209.92 0.00 6,900.00 7,931.72         30 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CURVAS DE 1/2 ELECTRICA 100 UD 8 7.63 763.00 0.00 18 137.34 0.00 800.00 900.34         31 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DE 1 X 6 1,000 UD 1 0.46 460.00 0.00 18 82.80 0.00 1,000.00 542.80         32 30102212 - Placa de zinc 2.3.6.3.06 CABALLETE DE ALUZINC DE 12" 201 UD 2,100 2,101.69 422,439.69 0.00 18 76,039.14 0.00 422,100.00 498,478.83         33 11121604 - Madera blanda 2.3.1.4.01 PLAYWOOD CARTON PIEDRA 766 UD 800 714.59 547,375.94 0.00 18 98,527.67 0.00 612,800.00 645,903.61         34 11121610 - Maderas duras 2.3.1.4.01 PALO 2 X 4 DE 14" 370 UD 1,300 1,252.89 463,569.30 0.00 18 83,442.47 0.00 481,000.00 547,011.77         35 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOT DE 1 X 6 X 14 1,000 UD 1,900 1,081.53 1,081,530.00 0.00 18 194,675.40 0.00 1,900,000.00 1,276,205.40         36 11121610 - Maderas duras 2.3.1.4.01 1 X 4 X 14 BRUTO AMERICANO 396 UD 900 889.83 352,372.68 0.00 18 63,427.08 0.00 356,400.00 415,799.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Resolución CCC - MIMARENA-MAE-PEEN-2022-0002.pdf 6-Resolución CCC - MIMARENA-MAE-PEEN-2022-0002.pdf Download 4-Decreto 545-22 MIMARENA-MEA-PEEN-2022-0002.pdf 4-Decreto 545-22 MIMARENA-MEA-PEEN-2022-0002.pdf Download 12-Certificado de Cuota CEFELCO MIMERANA-MEA-PEEN-2022-0002.pdf 12-Certificado de Cuota CEFELCO MIMERANA-MEA-PEEN-2022-0002.pdf Download 13-Orden de Compra CEFELCO MIMARENA-MEA-PEEN-2022-0002.pdf 13-Orden de Compra CEFELCO MIMARENA-MEA-PEEN-2022-0002.pdf Download 11-Acta de Adjudicación MIMARENA-MAE PEEN 2022 0002.pdf 11-Acta de Adjudicación MIMARENA-MAE PEEN 2022 0002.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 8,104,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 6,350,885.00  DOP ---- View 2.3.6.3.04 108,000.00  DOP ---- View 2.6.5.7.01 82,000.00  DOP ---- View 2.3.2.1.01 900.00  DOP ---- View 2.3.6.1.04 26,000.00  DOP ---- View 2.3.9.6.01 61,150.00  DOP ---- View 2.3.9.9.04 18,000.00  DOP ---- View 2.3.5.5.01 7,700.00  DOP ---- View 2.3.1.4.01 1,450,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0001.7950 1 9,000,067.00  DOP Vencido 3-Certificación de Apropiación MIMARENA-MEA-PEEN-2022-0002.pdf