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.709854   Contract reference HDSS-2023-00051   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-2023   Type of Contract Goods   Contract Start: 09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 15:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0008   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-2023   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-2023   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 52,541.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,642.17 0.00 7,899.15 0.00 81,395.00 52,541.32         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 11101502 - Lija o esmeril 2.3.6.4.06 ADACTADOR MACHO DE 1/2 15 UD 15 3.36 50.40 0.00 18 9.07 0.00 225.00 59.47         3 11101502 - Lija o esmeril 2.3.6.4.06 REDUCCION BUSHING PVC 3/4 A 1/2 PVC 10 UD 15 2.53 25.30 0.00 18 4.55 0.00 150.00 29.85         4 11101502 - Lija o esmeril 2.3.6.4.06 ADACTADOR HEMBRA DE 1/2 18 UD 10 4.36 78.48 0.00 18 14.13 0.00 180.00 92.61         6 11101502 - Lija o esmeril 2.3.6.4.06 CERRADURA CON LLAVE 15 UD 800 300.85 4,512.75 0.00 18 812.30 0.00 12,000.00 5,325.05         10 11121604 - Madera blanda 2.3.1.4.01 GAS FREON R-22 30 LBS 1 UD 5,000 3,977.97 3,977.97 0.00 18 716.03 0.00 5,000.00 4,694.00         11 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 UNION PVC 1/2 10 UD 10 3.39 33.90 0.00 18 6.10 0.00 100.00 40.00         12 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 INODORO TAINO BLANCO 4 UD 6,000 3,266.95 13,067.80 0.00 18 2,352.20 0.00 24,000.00 15,420.00         24 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 VARILLA DE CONSTRUCCION 3/8 4 UD 250 209 836.00 0.00 18 150.48 0.00 1,000.00 986.48         29 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 PISTOLA P/SILICON 1 UD 1,200 99.15 99.15 0.00 18 17.85 0.00 1,200.00 117.00         32 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 LLAVE D/PASO T P/LAVAMANO 7 UD 350 155.08 1,085.56 0.00 18 195.40 0.00 2,450.00 1,280.96         34 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 CAPACITOR 5 MKF A 220V 10 UD 100 58.47 584.70 0.00 18 105.25 0.00 1,000.00 689.95         35 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 TUBO 1/2 PVC DE PRESION 4 UD 250 189.49 757.96 0.00 0.00 0.00 1,000.00 757.96         38 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 NIPLE GALVANIZADO 2 PULG 1 UD 90 15.76 15.76 0.00 18 2.84 0.00 90.00 18.60         39 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 CERA NEUTRAL P/INODORO 10 UD 250 57.63 576.30 0.00 18 103.73 0.00 2,500.00 680.03         43 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 DUCHA DE METAL COMPLETA 6 UD 250 294.92 1,769.52 0.00 18 318.51 0.00 1,500.00 2,088.03         45 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 BARRENA TIPO HILTY 5/8 X 40 2 UD 700 171.19 342.38 0.00 18 61.63 0.00 1,400.00 404.01         46 24131605 - Cuartos fríos 2.6.5.4.01 CEMENTO BLANCO (LIBRA) 20 UD 15 15.93 318.64 0.00 18 57.36 0.00 300.00 376.00         49 26111602 - Generadores hi(...)26111602 - Generadores hidroeléctricos 2.6.5.6.01 PEGA COOL (FDA) 40 UD 250 209.32 8,372.80 0.00 18 1,507.10 0.00 10,000.00 9,879.90         58 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 TORNILLO DIABLITO 1 X 1/2 X 10 100 FT 3 0.47 47.00 0.00 18 8.46 0.00 300.00 55.46         62 26131604 - Filtros fijos 2.3.9.8.01 ACCESORIOS PARA BAÑO (JUEGO) 4 UD 3,500 885.59 3,542.36 0.00 18 637.62 0.00 14,000.00 4,179.98         65 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 LLAVE P/FREGADERO CUELLO DE GANZO 4 UD 600 1,075.42 4,301.68 0.00 18 774.30 0.00 2,400.00 5,075.98         69 27111509 - Barrenas 2.3.6.3.04 SEPRADORES DE LOZA (FDA) 4 UD 150 61.44 245.76 0.00 18 44.24 0.00 600.00 290.00 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_1/2/2023_1_16 p.m..Pdf Download OC-0051-2023 BELLON.pdf OC-0051-2023 BELLON.pdf Download CC-0052-2023-BELLON.pdf CC-0052-2023-BELLON.pdf Download ACTA DE ADJUDICACION NO-0008-MANTENIMIENTO.pdf ACTA DE ADJUDICACION NO-0008-MANTENIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,186.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 2,552.16  DOP ---- View 2.3.7.2.99 316.78  DOP ---- View 2.3.9.8.02 12,272.00  DOP ---- View 2.3.6.3.04 3,266.50  DOP ---- View 2.6.5.2.01 359.90  DOP ---- View 2.3.9.8.01 5,939.99  DOP ---- View 2.3.6.3.06 2,963.92  DOP ---- View 2.3.9.6.01 3,515.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-2023 31,186.30  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-055-2023 1 31,186.30  DOP Vencido CC-0055-2023-RAYAMEL.pdf