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.709544   Contract reference HSLM-2023-00106   Contract description: INSUMOS DE FERRETERIA 01   Type of Contract Goods   Contract Start: 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0054   Request Title INSUMOS DE FERRETERIA 01   Description INSUMOS DE FERRETERIA 01   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 180,794.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,216.00 0.00 27,578.88 0.00 192,000.00 180,794.88         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 12352310 - Siliconas 2.3.7.2.99 SILICON LANCO TRANSPARENTE 4 UD 2,500 1,380 5,520.00 0.00 18 993.60 0.00 10,000.00 6,513.60         2 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO 3 UD 12,000 11,850 35,550.00 0.00 18 6,399.00 0.00 36,000.00 41,949.00         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA 20 P/INODORO 5 UD 400 390 1,950.00 0.00 18 351.00 0.00 2,000.00 2,301.00         4 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA P/LAVAMANO 20 UD 1,000 360 7,200.00 0.00 18 1,296.00 0.00 20,000.00 8,496.00         5 40141702 - Grifos 2.3.9.8.01 LLAVE PARA LAVAMANOS 20 UD 2,500 2,450 49,000.00 0.00 18 8,820.00 0.00 50,000.00 57,820.00         6 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 ALICATE MECANICO 3 UD 1,200 1,150 3,450.00 0.00 18 621.00 0.00 3,600.00 4,071.00         7 27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE 3 UD 1,000 890 2,670.00 0.00 18 480.60 0.00 3,000.00 3,150.60         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR STRIA 5 UD 1,000 260 1,300.00 0.00 18 234.00 0.00 5,000.00 1,534.00         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 5 UD 1,000 240 1,200.00 0.00 18 216.00 0.00 5,000.00 1,416.00         10 46171501 - Candados 2.3.9.9.04 CANDADO MEDIANO 2 UD 2,400 2,150 4,300.00 0.00 18 774.00 0.00 4,800.00 5,074.00         11 31311109 - Ensambles de t(...)31311109 - Ensambles de tubería soldada de solvente de acero inoxidable 2.3.6.3.06 UNION UNIVERSAL HG 2´´ NEGRA 3 UD 1,500 1,282 3,846.00 0.00 18 692.28 0.00 4,500.00 4,538.28         12 31311109 - Ensambles de t(...)31311109 - Ensambles de tubería soldada de solvente de acero inoxidable 2.3.6.3.06 UNION UNIVERSAL HG 1 1/2” NEGRA 3 UD 1,500 1,180 3,540.00 0.00 18 637.20 0.00 4,500.00 4,177.20         13 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 2¨X3¨ 3 UD 2,500 2,200 6,600.00 0.00 18 1,188.00 0.00 7,500.00 7,788.00         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 1 1/2” X3¨ 3 UD 2,500 1,850 5,550.00 0.00 18 999.00 0.00 7,500.00 6,549.00         15 40141902 - Conductos rígi(...)40141902 - Conductos rígidos 2.3.6.3.04 CHEQUE DE 2” 3 UD 3,000 2,200 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         16 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 BALANCIN P/INODORO AMARILLO 20 UD 200 160 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         17 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 PERA P/INODORO AMARILLA 2 UD 200 165 330.00 0.00 18 59.40 0.00 400.00 389.40         18 46171505 - Llaves 2.3.9.9.04 BOQUILLA P/L AVAMANO DE METAL 20 UD 600 470 9,400.00 0.00 18 1,692.00 0.00 12,000.00 11,092.00         19 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO P/ BASINETA DE INODORO 10 UD 200 90 900.00 0.00 18 162.00 0.00 2,000.00 1,062.00         20 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 TORNILLO P/ BASINETA DE INODORO 6 UD 200 185 1,110.00 0.00 18 199.80 0.00 1,200.00 1,309.80 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_8/2/2023_6_52 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 57.doc CUOTA COMPROMETER 57.doc 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 180,794.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,513.60  DOP ---- View 2.3.6.2.02 41,949.00  DOP ---- View 2.3.9.8.01 68,617.00  DOP ---- View 2.3.6.3.04 19,269.40  DOP ---- View 2.3.9.9.04 16,166.00  DOP ---- View 2.3.6.3.06 9,777.48  DOP ---- View 2.3.9.8.02 14,337.00  DOP ---- View 2.3.9.1.01 4,165.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,794.88  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230257 2 180,794.88  DOP Vencido CUOTA COMPROMETER 57.doc