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.713636   Contract reference ASDE-2023-00046   Contract description: SOLICITUD DE COMPRA DE MATERIALES Y ARTICULOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACION DEL ASDE   Type of Contract Goods   Contract Start: 24/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0013   Request Title SOLICITUD DE COMPRA DE MATERIALES Y ARTICULOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACION DEL ASDE   Description SOLICITUD DE COMPRA DE MATERIALES Y ARTICULOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACION DEL ASDE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,535,354.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1530054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,301,147.70 0.00 234,206.58 0.00 1,531,130.00 1,535,354.28         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADORES DE LAMPARAS DE 18W PARA TUBOS DE 3 50 UD 650 500 25,000.00 0.00 18 4,500.00 0.00 65,000.00 29,500.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADORES DE LAMPARAS DE 12W 50 UD 600 460 23,000.00 0.00 18 4,140.00 0.00 30,000.00 27,140.00         3 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADORES DE LAMPARAS DE LUCES LED DRIVER 50 UD 600 460 23,000.00 0.00 18 4,140.00 0.00 60,000.00 27,140.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS 6 PIES X 19 PIES SEMI PREXION 80 UD 4,150 2,402.54 192,203.20 0.00 18 34,596.58 0.00 332,000.00 226,799.78         5 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 LIBRAS DE SOGA 40 LB 240 171.61 6,864.40 0.00 18 1,235.59 0.00 9,600.00 8,099.99         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE DE VINIL 12/3 1,750 FT 43 40 70,000.00 0.00 18 12,600.00 0.00 75,250.00 82,600.00         7 40151510 - Bombas de agua 2.6.5.2.01 BOMBAS SUMERGIBLES DE 1.5HP COMPLETA 10 UD 24,500 19,220.33 192,203.30 0.00 18 34,596.59 0.00 245,000.00 226,799.89         8 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA DE POLIETILENO DE 32MM 1,650 FT 40 45.76 75,504.00 0.00 18 13,590.72 0.00 66,000.00 89,094.72         9 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 CONECTOR RECTO 1 1/4 ROSCADO PARA MANGUERA DE POLIETILENO 10 UD 150 165.88 1,658.80 0.00 18 298.58 0.00 1,500.00 1,957.38         10 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.6.3.04 CONECTOR CURVO 1 PIE ROSCADO PARA MANGUERA DE POLIETILENO 10 UD 150 165.88 1,658.80 0.00 18 298.58 0.00 1,500.00 1,957.38         11 31242206 - Vidrios óptica(...)31242206 - Vidrios ópticamente planos 2.3.6.2.01 VIDRIOS DE ESPEJOS BISELADOS 36 ANCHO X 78 3/4 25 UD 7,000 8,500 212,500.00 0.00 18 38,250.00 0.00 175,000.00 250,750.00         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA REFLECTOR LED MULTICOLOR DE PARED 25 UD 1,100 1,600 40,000.00 0.00 18 7,200.00 0.00 27,500.00 47,200.00         13 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE SUCCION 1 HP 1 UD 6,500 13,200 13,200.00 0.00 18 2,376.00 0.00 6,500.00 15,576.00         14 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TAPE ELECTRICO 5 UD 326 68.64 343.20 0.00 18 61.78 0.00 1,630.00 404.98         15 23101510 - Pulidoras 2.6.5.7.01 PULIDORA ANGULAR 9X 5/8 1 UD 6,500 8,700 8,700.00 0.00 18 1,566.00 0.00 6,500.00 10,266.00         16 23101502 - Taladros 2.6.5.7.01 TALADRO DEMOLICION 1 UD 7,900 6,000 6,000.00 0.00 18 1,080.00 0.00 7,900.00 7,080.00         17 40151510 - Bombas de agua 2.6.5.2.01 BOMBA 3HP ESTACIONADA PARA CISTERNA 1 UD 29,000 35,300 35,300.00 0.00 18 6,354.00 0.00 29,000.00 41,654.00         18 40151510 - Bombas de agua 2.6.5.2.01 BOMBA SUMERGIBLE 3 HP 1 UD 40,000 33,000 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00         19 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA DE 3HP 3 UD 45,000 35,300 105,900.00 0.00 18 19,062.00 0.00 135,000.00 124,962.00         20 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE DE 3 HILOS 12-3 175 FT 50 50 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         21 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA DE CRISTAL 1 UD 19,000 22,000 22,000.00 0.00 18 3,960.00 0.00 19,000.00 25,960.00         22 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLAYWOOD TAMAÑO MEDIA 1/2 2 UD 2,000 1,830.5 3,661.00 0.00 18 658.98 0.00 4,000.00 4,319.98         23 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 TABLA DE MADERA DE PINO DE 1 1/2 X 10X12 1 UD 1,500 1,701 1,701.00 0.00 18 306.18 0.00 1,500.00 2,007.18         24 72102106 - Control de roe(...)72102106 - Control de roedores 2.2.8.5.01 AHUYENTADORES DE PALOMAS GH-506 PIR ANIMAL 2 UD 4,500 5,000 10,000.00 0.00 18 1,800.00 0.00 9,000.00 11,800.00         25 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA P-40 LBCO DE 39X82X1/2 Y LLAVIN 1 UD 28,000 15,000 15,000.00 0.00 18 2,700.00 0.00 28,000.00 17,700.00         26 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA DE 200CM DE ANCHO X 20 CM LARGO 2 UD 23,000 31,000 62,000.00 0.00 18 11,160.00 0.00 46,000.00 73,160.00         27 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA P-40 DE 200CM DE ANCHO X 200 CM DE LARGO 1 UD 49,000 52,000 52,000.00 0.00 18 9,360.00 0.00 49,000.00 61,360.00         28 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA P-40 DE 200 CM DE ANCHO X 222 CM DE LARGO 1 UD 51,000 60,000 60,000.00 0.00 18 10,800.00 0.00 51,000.00 70,800.00 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_24/2/2023_1_35 p.m..Pdf Download CERTIFICACION DE FONDOS - 2023-02-23T154040.373.pdf CERTIFICACION DE FONDOS - 2023-02-23T154040.373.pdf Download CERTIFICACION DE FONDOS - 2023-02-23T154040.373.pdf CERTIFICACION DE FONDOS - 2023-02-23T154040.373.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 1,535,354.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 83,780.00  DOP ---- View 2.3.9.8.02 475,779.78  DOP ---- View 2.3.9.9.01 8,099.99  DOP ---- View 2.3.9.6.01 140,529.98  DOP ---- View 2.6.5.2.01 447,931.89  DOP ---- View 2.3.9.8.01 89,094.72  DOP ---- View 2.3.6.3.04 3,914.76  DOP ---- View 2.3.6.2.01 250,750.00  DOP ---- View 2.6.5.7.01 17,346.00  DOP ---- View 2.3.1.4.01 6,327.16  DOP ---- View 2.2.8.5.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,535,354.28  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,535,354.28  DOP Vencido CERTIFICACION DE FONDOS - 2023-02-23T154040.373.pdf