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.695470   Contract reference MISPAS-2022-00974   Contract description: Adquisición de Materiales Ferreteros y Herramientas. LOTE No. 3   Type of Contract Goods   Contract Start: 15/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 Oferta tecnica y economica Referencia MISPAS-CCC-L   Type of Contract GoodsDominicana   Contract Value 2,470,345.75 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 11:00:00 ((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.1458315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,093,513.35 0.00 0.00 376,832.40 2,604,227.25 2,470,345.75         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara LED 2x2, Blanca 300 UD 2,470.97 1,568 470,400.00 0.00 0.00 18 84,672.00 741,291.00 555,072.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo LED T8 28W 4 Pies, Blanco 250 UD 437.54 437.54 109,385.00 0.00 0.00 18 19,689.30 109,385.00 129,074.30         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo LED T8 18W 4 Pies, Blanco 250 UD 285.31 285.31 71,327.50 0.00 0.00 18 12,838.95 71,327.50 84,166.45         4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Reflector LED 300W Exterior, Negro 50 UD 10,932.52 10,932.52 546,626.00 0.00 0.00 18 98,392.68 546,626.00 645,018.68         5 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara Para Poste Led Tipo Cobra Con Fotocelda 20 UD 8,933.19 7,050 141,000.00 0.00 0.00 18 25,380.00 178,663.80 166,380.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 12-3 2,000 FT 43.47 43.47 86,940.00 0.00 0.00 18 15,649.20 86,940.00 102,589.20         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 12-4 2,000 FT 51.5 51.5 103,000.00 0.00 0.00 18 18,540.00 103,000.00 121,540.00         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 10-3 2,000 FT 77.25 50.49 100,980.00 0.00 0.00 18 18,176.40 154,500.00 119,156.40         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre Trenzado THHN #12, Negro 2,000 FT 10.75 10.75 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre Trenzado THHN #12, Blanco 2,000 FT 10.75 10.75 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre Trenzado THHN #12, Verde 2,000 FT 10.75 10.75 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 20 Amp. Grueso, Negro 40 UD 898.16 898.16 35,926.40 0.00 0.00 18 6,466.75 35,926.40 42,393.15         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 30 Amp. Grueso, Negro 40 UD 898.16 898.16 35,926.40 0.00 0.00 18 6,466.75 35,926.40 42,393.15         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 40 Amp. Grueso, Negro 40 UD 925.97 925.97 37,038.80 0.00 0.00 18 6,666.98 37,038.80 43,705.78         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 60 Amp. Grueso, Negro 40 UD 1,287.5 1,287.5 51,500.00 0.00 0.00 18 9,270.00 51,500.00 60,770.00         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica Tape Eléctrico, Negro 100 UD 401.7 193.55 19,355.00 0.00 0.00 18 3,483.90 40,170.00 22,838.90         17 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente 120 volt. 250 UD 139.05 79.65 19,912.50 0.00 0.00 18 3,584.25 34,762.50 23,496.75         18 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente 120 volt. superficie 150 UD 131.84 131.84 19,776.00 0.00 0.00 18 3,559.68 19,776.00 23,335.68         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Sencillo 50 UD 153.43 37.91 1,895.50 0.00 0.00 18 341.19 7,671.50 2,236.69         20 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Doble 50 UD 207.03 207.09 10,354.50 0.00 0.00 18 1,863.81 10,351.50 12,218.31         21 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja eléctrica 2x4 de 1/2 100 UD 61.8 61.8 6,180.00 0.00 0.00 18 1,112.40 6,180.00 7,292.40         22 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja eléctrica 2x4 de 3/4 50 UD 61.8 61.8 3,090.00 0.00 0.00 18 556.20 3,090.00 3,646.20         23 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja de Breaker 14@24 15 UD 4,949.15 4,949.15 74,237.25 0.00 0.00 18 13,362.71 74,237.25 87,599.96         24 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Foto Celda Con Base 40 UD 466.59 405 16,200.00 0.00 0.00 18 2,916.00 18,663.60 19,116.00         25 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel Led Circular Empotrable 6 Pulgadas 50 UD 1,855.03 826 41,300.00 0.00 0.00 18 7,434.00 92,751.50 48,734.00         26 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel Led Circular Empotrable 8 Pulgadas 50 UD 1,137.12 202.5 10,125.00 0.00 0.00 18 1,822.50 56,856.00 11,947.50         27 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel Led Circular Empotrable 12 Pulgadas 50 UD 461.85 330.75 16,537.50 0.00 0.00 18 2,976.75 23,092.50 19,514.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-14990-TORRE-MALAVER-CORPORATION-SRL-LPN-2022-0008-LOTE-3.pdf CUOTA-14990-TORRE-MALAVER-CORPORATION-SRL-LPN-2022-0008-LOTE-3.pdf Download ACTA ADJUDICACION MISPAS-CCC-LPN-2022-0008.pdf ACTA ADJUDICACION MISPAS-CCC-LPN-2022-0008.pdf Download Contrato 207 MISPAS-CCC-LPN-2022-0008 Torres Malaver C..pdf Contrato 207 MISPAS-CCC-LPN-2022-0008 Torres Malaver C..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