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.688285   Contract reference EGESERD-2022-00064   Contract description: SOLICITUD DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 EGESERD-DAF-CM-2022-0020   Request Title SOLICITUD DE MATERIALES FERRETEROS   Description Adquisición de materiales ferreteros para ser utilizados en el mantenimiento y remozamiento de la tarima del auditorio, los baños para visita, puerta principal, y las diferentes oficinas, para un mejor desenvolvimiento en las labores de esta Alta Casa de Estudios Militares del ERD.   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 349,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1473676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,100.00 0.00 53,298.00 0.00 349,397.30 349,398.00         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 11121610 - Maderas duras 2.3.1.4.01 Madera pino T1 1x6x16 24 UD 855.5 725 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         2 11121610 - Maderas duras 2.3.1.4.01 Madera pino T2 2x6x12 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de barniz marino con brillo 3 UD 2,301 1,950 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         4 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Disco lija #60 4 UD 70.8 60 240.00 0.00 18 43.20 0.00 283.20 283.20         5 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Disco lija #120 10 UD 70.8 60 600.00 0.00 18 108.00 0.00 708.00 708.00         6 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Tarugo plástico naranja 50 UD 5.9 5 250.00 0.00 18 45.00 0.00 295.00 295.00         7 11101713 - Hierro 2.3.6.3.06 Tornillo diablito de 2x8 500 UD 3.54 3 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         8 11101713 - Hierro 2.3.6.3.06 Plancha de tola galvanizada 1/20, 4x8 5 UD 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         9 30111601 - Cemento 2.3.6.1.01 Block de 6 200 UD 59 50 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         10 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 75 UD 814.2 690 51,750.00 0.00 18 9,315.00 0.00 61,065.00 61,065.00         11 11101713 - Hierro 2.3.6.3.06 Varilla de 3/8 8 UD 247.8 210 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro de arena Itabo 4 UD 2,478 2,100 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         13 30181504 - Lavamanos 2.3.6.2.02 Lavamanos completo con pedestal 2 UD 3,127 2,650 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00         14 30181504 - Lavamanos 2.3.6.2.02 Inodoro completo 2 UD 5,841 4,950 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         15 30181504 - Lavamanos 2.3.6.2.02 Urinal 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         16 13101723 - Termoplástico 2.3.5.5.01 Sifón para lavamanos de ½ 2 UD 100.3 85 170.00 0.00 18 30.60 0.00 200.60 200.60         17 24111501 - Bolsas de lona 2.3.9.9.05 Junta de cera para inodoro 2 UD 212.4 180 360.00 0.00 18 64.80 0.00 424.80 424.80         18 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Rejilla de piso de 2 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         19 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Mezcladora para lavamanos 2 UD 2,301 1,950 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         20 11121610 - Maderas duras 2.3.1.4.01 Plancha de plywood hidrófugo de ¼ 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         21 11121610 - Maderas duras 2.3.1.4.01 Tabla 1x10x12 7 UD 2,354 1,995 13,965.00 0.00 18 2,513.70 0.00 16,478.00 16,478.70         22 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Tornillo para madera 8x3 100 UD 4.72 4 400.00 0.00 18 72.00 0.00 472.00 472.00         23 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Tornillo para madera 8x2 50 UD 3.54 3 150.00 0.00 18 27.00 0.00 177.00 177.00         24 12141901 - Cloro cl 2.3.7.2.99 ¼ de masilla 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50         25 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Flota de goma 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00         26 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de thinner TH-1000 2 GAL 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         27 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Lija roja #250 9x11 4 UD 70.8 60 240.00 0.00 18 43.20 0.00 283.20 283.20         28 12141901 - Cloro cl 2.3.7.2.99 ¼ de masilla acrílica color caoba 1 UD 271.4 230 230.00 0.00 18 41.40 0.00 271.40 271.40         29 12141901 - Cloro cl 2.3.7.2.99 Tubo de silicón transparente 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         20 11121610 - Maderas duras 2.3.1.4.01 Plancha de plywood ¾ 14 UD 6,490 5,500 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00         31 11121610 - Maderas duras 2.3.1.4.01 Madera 1x4x16 7 UD 1,239 1,050 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00         32 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de thinner tropical 1 GAL 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         33 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Impermeabilizante para block 3 UD 4,661 3,950 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         34 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Teja metálica marrón texturizada 7 UD 472 400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         35 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Relieve 25x80 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         36 30111601 - Cemento 2.3.6.1.01 fundas de pegato 18 UD 418.9 355 6,390.00 0.00 18 1,150.20 0.00 7,540.20 7,540.20 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_30/11/2022_7_37 p.m..Pdf Download cuota ferreteria escuela.pdf cuota ferreteria escuela.pdf Download cuota ferreteria escuela.pdf cuota ferreteria escuela.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 349,398.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 164,863.70  DOP ---- View 2.3.7.2.06 23,423.00  DOP ---- View 2.3.9.9.05 5,416.20  DOP ---- View 2.3.6.3.06 33,547.40  DOP ---- View 2.3.6.1.01 80,405.20  DOP ---- View 2.3.6.4.04 9,912.00  DOP ---- View 2.3.6.2.02 23,246.00  DOP ---- View 2.3.5.5.01 200.60  DOP ---- View 2.3.7.2.99 8,383.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 349,398.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669839551629vtqZR 1 349,398.00  DOP Vencido Link