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.695406   Contract reference MISPAS-2022-01086   Contract description: Adquisición de Materiales Ferreteros y Herramientas   Type of Contract Goods   Contract Start: 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2022-0008   Request Title Adquisición de Materiales Ferreteros y Herramientas   Description Adquisición de Materiales Ferreteros y Herramientas.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference MISPAS-CCC-LPN-2022-0008   Type of Contract GoodsDominicana   Contract Value 229,746 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 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1473422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,700.00 0.00 35,046.00 0.00 158,833.41 229,746.00         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Gas Refrigerante R22 12 UD 7,557.21 8,900 106,800.00 0.00 18 19,224.00 0.00 90,686.52 126,024.00   Mis observaciones:tanque             2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro de Gas Propileno (Amarillo) 10 UD 523.91 628 6,280.00 0.00 18 1,130.40 0.00 5,239.10 7,410.40   Mis observaciones:unidad             3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta Duct Tape 25 UD 353.29 990 24,750.00 0.00 18 4,455.00 0.00 8,832.25 29,205.00   Mis observaciones:Rollos             4 31201521 - Cinta metálica 2.3.9.9.05 Cinta Adhesiva De Aluminio 20 UD 565.71 422 8,440.00 0.00 18 1,519.20 0.00 11,314.20 9,959.20   Mis observaciones:Rollos             5 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Plancha Para Ductos De Poliuretano 5 UD 7,005.68 8,354 41,770.00 0.00 18 7,518.60 0.00 35,028.40 49,288.60         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varillas Para Soldadura Tableada Al 0% 5 LB 1,284.73 1,200 6,000.00 0.00 18 1,080.00 0.00 6,423.65 7,080.00         7 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 Fundente Para Soldadura de Plata 3 UD 436.43 220 660.00 0.00 18 118.80 0.00 1,309.29 778.80   Mis observaciones:unidad     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-14985-SUPLIDORA-ROSALIAN-SRL-LPN-2022-0008-LOTE-1.pdf CUOTA-14985-SUPLIDORA-ROSALIAN-SRL-LPN-2022-0008-LOTE-1.pdf Download ACTA ADJUDICACION MISPAS-CCC-LPN-2022-0008.pdf ACTA ADJUDICACION MISPAS-CCC-LPN-2022-0008.pdf Download Contrato num. 204-2022 Suplidora Rosalian SRL MISPAS-CCC-LPN-2022-0008 Lote I.pdf Contrato num. 204-2022 Suplidora Rosalian SRL MISPAS-CCC-LPN-2022-0008 Lote I.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 505,472.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,968.96  DOP ---- View 2.3.5.5.01 131,480.32  DOP ---- View 2.3.6.3.04 94,617.12  DOP ---- View 2.3.9.8.01 113,846.40  DOP ---- View 2.3.7.2.99 7,672.83  DOP ---- View 2.3.6.3.06 3,228.48  DOP ---- View 2.3.9.8.02 10,818.24  DOP ---- View 2.3.6.2.02 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros y Herramientas 505,472.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669294040719CIE0h 1 505,472.35  DOP Vencido CUOTA-15029-SUPLIDORA-ROSALIAN-SRL-LPN-2022-0008-LOTE-4.pdf 2024 1 1 505,472.35  DOP Vencido Contrato num. 204-2022 Suplidora Rosalian SRL MISPAS-CCC-LPN-2022-0008 Lote I.pdf