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.709884   Contract reference HDSS-2023-00052   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 09:00:00 ((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 Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 201,871.16 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 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,111.01 0.00 30,760.15 0.00 180,800.00 201,871.16         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         2 11101502 - Lija o esmeril 2.3.6.4.06 LLAVE CERRADO RAPIDO DE 1/2 10 UD 700 561.89 5,618.90 0.00 18 1,011.40 0.00 7,000.00 6,630.30         9 11121604 - Madera blanda 2.3.1.4.01 TARUGO PLASTICOS AZULES 100 UD 2 0.67 67.00 0.00 18 12.06 0.00 200.00 79.06         13 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 ARENA GRUESA (METRO 1 UD 1,500 1,247.46 1,247.46 0.00 18 224.54 0.00 1,500.00 1,472.00         14 31201610 - Pegamentos 2.3.7.2.99 LIMA (COLA DE RATON) 1 L 400 221.26 221.26 0.00 0.00 0.00 400.00 221.26         16 12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 LAMPA OJO DE BUEY 15 UD 700 364.51 5,467.65 0.00 18 984.18 0.00 10,500.00 6,451.83         17 12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 BARRENA 5/16 TIPO HILTY 2 UD 350 160.92 321.84 0.00 18 57.93 0.00 700.00 379.77         18 31201610 - Pegamentos 2.3.7.2.99 MOTOR ABANICO P/NEVERA FALCO 3 UD 1,200 865.94 2,597.82 0.00 18 467.61 0.00 3,600.00 3,065.43         21 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 TERMINAL HEMBRA 100 UD 5 4.41 441.00 0.00 18 79.38 0.00 500.00 520.38         22 15121902 - Grasa 2.3.7.1.05 RELAY 1 UD 2,000 4,353.35 4,353.35 0.00 18 783.60 0.00 2,000.00 5,136.95         26 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 LAVAMANO P/EMPOTRAR 2 UD 5,000 2,149.72 4,299.44 0.00 18 773.90 0.00 10,000.00 5,073.34         27 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 CERAMICA DE PISO (METRO) 28 UD 1,000 989.06 27,693.81 0.00 18 4,984.89 0.00 28,000.00 32,678.70         28 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 JUEGO PUNTA DE TRIA 2 UD 800 2,764.89 5,529.78 0.00 18 995.36 0.00 1,600.00 6,525.14         30 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 CEMENTO PVC PRESION 1 UD 1,200 919.78 919.78 0.00 18 165.56 0.00 1,200.00 1,085.34         41 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 LLAVE DE 1/2 P/LAVAMANOS 2 10 UD 300 269.13 2,691.30 0.00 18 484.43 0.00 3,000.00 3,175.73         47 23153026 - Mordaza de sop(...)23153026 - Mordaza de soporte 2.3.6.3.04 GRAPA Z-50 (CJA) 2 FT 900 112.59 225.18 0.00 18 40.53 0.00 1,800.00 265.71         48 31162702 - Ruedas 2.3.9.8.01 LLAVE DE EMPOTRAR PARA DUCA 4 UD 700 386.93 1,547.72 0.00 18 278.59 0.00 2,800.00 1,826.31         50 26111602 - Generadores hi(...)26111602 - Generadores hidroeléctricos 2.6.5.6.01 CERAMICA CREA P/PARED (METRO_ 91 UD 1,000 1,077.8 98,079.75 0.00 18 17,654.36 0.00 91,000.00 115,734.11         54 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 LAVAMANO 2 UD 3,500 1,757.98 3,515.96 0.00 18 632.87 0.00 7,000.00 4,148.83         63 27111909 - Espátulas 2.3.6.3.04 CERAMICA DE PARED (METRO) 7 UD 1,000 827.45 5,792.16 0.00 18 1,042.59 0.00 7,000.00 6,834.75         66 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 SIFON P/LAVAMANO PVC 5 UD 200 95.97 479.85 0.00 18 86.37 0.00 1,000.00 566.22 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_19 p.m..Pdf Download OC-0052-2023- OCHOA.pdf OC-0052-2023- OCHOA.pdf Download CC-0053-2023-OCHOA.pdf CC-0053-2023-OCHOA.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