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.712383   Contract reference INAZUCAR-2023-00011   Contract description: Compra de Materiales Ferreteros   Type of Contract Goods   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2023-0011   Request Title Compra de Materiales Ferreteros   Description Compra de Materiales Ferreteros   Business Operation Servicios Generales   Reply Reference Rosbel Electrico & Plomeria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,977.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.1515529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,845.19 0.00 11,132.13 0.00 82,970.50 72,977.32         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 23101508 - Cortadoras 2.6.5.7.01 Segueta Roja 12"18 dientes/pulgadas 2 UD 89.84 65.2 130.40 0.00 18 23.47 0.00 179.68 153.87         2 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Llave plomero 10-17" telescopica 1 UD 1,057.63 875 875.00 0.00 18 157.50 0.00 1,057.63 1,032.50         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta electrica 3M 1 UD 350 240 240.00 0.00 18 43.20 0.00 700.00 283.20         4 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflon 3/4 7m /15mx0 0.75mm Rollo 1 UD 19.49 25 25.00 0.00 18 4.50 0.00 19.49 29.50         5 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de Seguridad Relfectivo Naranja L/XL 1 UD 1,012.71 850 850.00 0.00 18 153.00 0.00 1,012.71 1,003.00         6 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner o Removedor de Pinturas 1000 1 GAL 444.92 466 466.00 0.00 18 83.88 0.00 444.92 549.88         7 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 Caja de Herramientas Plastica 21" Broche Metalico 1 UD 949.15 985 985.00 0.00 18 177.30 0.00 949.15 1,162.30         8 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 Alicate Presion Recto 7" 1 UD 440.68 350 350.00 0.00 18 63.00 0.00 440.68 413.00         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destonilladores 10 piezas 1 UD 637.29 367.29 367.29 0.00 18 66.11 0.00 637.29 433.40         10 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Juego de Llaves Combinadas 9/1 pulgadas 1 UD 1,042.37 0 0.00 0.00 18 0.00 0.00 1,042.37 0.00         11 23101502 - Taladros 2.6.5.7.01 Taladro Inalambrico percutor 2 velocidades 1 UD 4,000 3,600 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         12 27111509 - Barrenas 2.3.6.3.04 Barrena Concreto 3/8"X5" 1 UD 73.73 58 58.00 0.00 18 10.44 0.00 73.73 68.44         13 27111509 - Barrenas 2.3.6.3.04 Barrena Concreto 5/16"x5" 1 UD 66.1 55 55.00 0.00 18 9.90 0.00 66.10 64.90         14 27111509 - Barrenas 2.3.6.3.04 Barrena Metal/ Madera 3/8" 1 UD 88.14 85 85.00 0.00 18 15.30 0.00 88.14 100.30         15 27111509 - Barrenas 2.3.6.3.04 Barrena Metal Madera 5/16" 1 UD 81.36 53 53.00 0.00 18 9.54 0.00 81.36 62.54         16 27111509 - Barrenas 2.3.6.3.04 Barrena Metal Madera 1/4" 1 UD 47.46 45 45.00 0.00 18 8.10 0.00 47.46 53.10         17 31211904 - Brochas 2.3.6.3.04 Brocha 2-1/2" mango marron pelo grisDoble Cerda Mango Amarillo Pelo Blanco 2 UD 61.02 75 150.00 0.00 18 27.00 0.00 122.04 177.00         18 31211904 - Brochas 2.3.6.3.04 Brocha 3" mango pelo gris 3 UD 54.8 95 285.00 0.00 18 51.30 0.00 164.40 336.30         19 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini Rolo 15cm 1 UD 100.85 88 88.00 0.00 18 15.84 0.00 100.85 103.84         20 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota para Pintar 9x1/4" 1 UD 146.61 70 70.00 0.00 18 12.60 0.00 146.61 82.60         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Blanco Hueso 1 GAL 1,384.75 1,150 1,150.00 0.00 18 207.00 0.00 1,384.75 1,357.00         22 30151703 - Canaletas 2.3.9.8.02 Canaletas 1v 18x13mm Blanca Cuadrada con Adhesivo 6 UD 300 195 1,170.00 0.00 18 210.60 0.00 1,800.00 1,380.60         23 30151703 - Canaletas 2.3.9.8.02 Canaletas 1hd25x15mm Blanca Cuadrada con Adhesivo 2 UD 145 0 0.00 0.00 18 0.00 0.00 290.00 0.00         24 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Casco de Seguridad Blanco Obrero 1 UD 348.31 288 288.00 0.00 18 51.84 0.00 348.31 339.84         25 30111601 - Cemento 2.3.6.1.01 Cemento CPVC naranja 8oz 1 UD 388.98 175 175.00 0.00 18 31.50 0.00 388.98 206.50         26 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 Tarugo Plastico azul 5/16x2" 50 UD 1.69 1.8 90.00 0.00 18 16.20 0.00 84.50 106.20         27 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 Tarugo Palstico verde 1/4x2" 50 UD 1.27 1.65 82.50 0.00 18 14.85 0.00 63.50 97.35         28 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 Tarugo Plastico naranja 3/8x2" 50 UD 2.12 2.5 125.00 0.00 18 22.50 0.00 106.00 147.50         29 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Pintura trafico Amarillo 1 GAL 1,500.85 1,235 1,235.00 0.00 18 222.30 0.00 1,500.85 1,457.30         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker Europeo 20A 1P 4 UD 701.68 580 2,320.00 0.00 18 417.60 0.00 2,806.72 2,737.60         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker Europeo 32A 2P 6 UD 2,000 998 5,988.00 0.00 18 1,077.84 0.00 12,000.00 7,065.84         32 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regleta de 6 salidas supresor voltaje 3 UD 372 310 930.00 0.00 18 167.40 0.00 1,116.00 1,097.40         33 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Extensiones Electricas Industrial 1 UD 1,495.76 1,248 1,248.00 0.00 18 224.64 0.00 1,495.76 1,472.64         34 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel Led Sensor Superficie Redondo 18W 6000K 8" 2 UD 350 1,170 2,340.00 0.00 18 421.20 0.00 700.00 2,761.20         35 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel Led Blanco Superficie Redondo 18W 6000k 3 UD 300 552 1,656.00 0.00 18 298.08 0.00 900.00 1,954.08         36 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre #12 negro trenzado THJHN/THWN 500 FT 10 6.02 3,010.00 0.00 18 541.80 0.00 5,000.00 3,551.80         37 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre #10 negro trenzado THJHN/THWN 200 FT 15 13 2,600.00 0.00 18 468.00 0.00 3,000.00 3,068.00         38 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre #8 negro trenzado THJHN/THWN 100 FT 3 19 1,900.00 0.00 18 342.00 0.00 300.00 2,242.00         39 27112105 - Pinzas 2.3.6.3.04 Pinza corte diagonal 6" 1 UD 290.68 330 330.00 0.00 18 59.40 0.00 290.68 389.40         40 10141609 - Sujetadores 2.3.9.7.01 Fajas protectora 2 S y 2 M 2 UD 500 420 840.00 0.00 18 151.20 0.00 1,000.00 991.20         41 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador de Bateria 1.5AMP 6/12V automatico 1 UD 2,411.02 2,000 2,000.00 0.00 18 360.00 0.00 2,411.02 2,360.00         42 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Cables para Jumpear 600AMP 3MTS 1 UD 987.29 700 700.00 0.00 18 126.00 0.00 987.29 826.00         43 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor Aire mini 12V 140PSI AUTO 1 UD 1,491.53 1,150 1,150.00 0.00 18 207.00 0.00 1,491.53 1,357.00         44 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lampara Led 12x48 pulgadas 2 UD 4,500 3,800 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00         45 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lampara Led cuadrada 8x8 pulgada 4 UD 1,500 290 1,160.00 0.00 18 208.80 0.00 6,000.00 1,368.80         46 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo PVC 3/4 10 UD 300 150 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         47 44111805 - Curvas 2.3.9.4.01 Curva 3/4 10 UD 13 8 80.00 0.00 18 14.40 0.00 130.00 94.40         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Semigloss Blanco 00 5gl 2 GAL 7,000 5,700 11,400.00 0.00 18 2,052.00 0.00 14,000.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Articulos Ferreteria.pdf Certificacion Fondos Articulos Ferreteria.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_2_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,977.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 4,401.87  DOP ---- View 2.3.6.3.04 3,585.77  DOP ---- View 2.3.9.6.01 23,314.44  DOP ---- View 2.3.9.9.05 1,882.10  DOP ---- View 2.3.9.9.04 1,342.84  DOP ---- View 2.3.7.2.06 16,816.18  DOP ---- View 2.3.9.8.02 2,542.90  DOP ---- View 2.3.6.1.01 206.50  DOP ---- View 2.6.5.6.01 15,344.72  DOP ---- View 2.3.6.3.06 1,097.40  DOP ---- View 2.3.9.7.01 991.20  DOP ---- View 2.6.5.2.01 1,357.00  DOP ---- View 2.3.9.4.01 94.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Ferreteros 72,977.32  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230011 1 120,000.00  DOP Vencido Certificacion Fondos Articulos Ferreteria.pdf