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.723604   Contract reference INPOSDOM-2023-00030   Contract description: Adquisición de materiales ferretero   Type of Contract Goods   Contract Start: 31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 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 INPOSDOM-DAF-CM-2023-0004   Request Title Adquisición de materiales ferretero   Description Adquisición de materiales ferretero   Business Operation Servicios Generales   Reply Reference INPOSDOM-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 288,233.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,266.09 0.00 43,967.90 0.00 504,836.00 288,233.99         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE ELECTRICO DE VINIL SUPER 33 NEGRO 50 UD 413 297.77 14,888.50 0.00 18 2,679.93 0.00 20,650.00 17,568.43         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 12/2 DE GOMA (PIE) 1,000 UD 53.1 19.53 19,530.00 0.00 18 3,515.40 0.00 53,100.00 23,045.40         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 12/3 DE STD NEGRO (PIE) 1,000 UD 47.2 25.94 25,940.00 0.00 18 4,669.20 0.00 47,200.00 30,609.20         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 8 STD ROJO (PIE) 1,000 UD 23.6 23.3 23,300.00 0.00 18 4,194.00 0.00 23,600.00 27,494.00         7 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 12 STD ROJO ( PIE) 1,000 UD 17.7 8.1 8,100.00 0.00 18 1,458.00 0.00 17,700.00 9,558.00         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 12 STD VERDE ( PIE) 1,000 UD 17.7 8.1 8,100.00 0.00 18 1,458.00 0.00 17,700.00 9,558.00         10 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 12 STD AZUL ( PIE) 1,000 UD 17.7 8.1 8,100.00 0.00 18 1,458.00 0.00 17,700.00 9,558.00         11 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 4 COLOR ROJO (PIE) 150 UD 70.8 57.7 8,655.00 0.00 18 1,557.90 0.00 10,620.00 10,212.90         12 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE NO. 4 COLOR NEGRO(PIE) 150 UD 70.8 57.7 8,655.00 0.00 18 1,557.90 0.00 10,620.00 10,212.90         16 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA BLANCO 100 UD 41.3 29.75 2,975.00 0.00 18 535.50 0.00 4,130.00 3,510.50         25 27112807 - Cuñas 2.3.6.3.04 TARUGO NARANJA 3/8X 2 500 UD 3.25 1.3 650.00 0.00 18 117.00 0.00 1,625.00 767.00         28 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 TUBO IMC DE 3/4 15 UD 767 611.66 9,174.90 0.00 18 1,651.48 0.00 11,505.00 10,826.38         32 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.3.9.8.01 DISCO CORTE MADERA 12X1 10 UD 1,180 703.81 7,038.10 0.00 18 1,266.86 0.00 11,800.00 8,304.96         33 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ELECTRODO PARA SOLDAR ACERO 3/32 3 CAJ 1,770 812.5 2,437.50 0.00 18 438.75 0.00 5,310.00 2,876.25         35 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 ANGULAR DE 1 1/2 X 3-16 20 UD 1,740.5 949.15 18,983.00 0.00 18 3,416.94 0.00 34,810.00 22,399.94         36 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 TOLA DE 1-16 GALVANIZADA 10 UD 6,490 2,559.57 25,595.70 0.00 18 4,607.23 0.00 64,900.00 30,202.93         37 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE SUPERFICIE C/ADHESIVO 1 DE 2 METROS 50 UD 324.5 130 6,500.00 0.00 18 1,170.00 0.00 16,225.00 7,670.00         42 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 KIT DE MECHAS PARA TALADRO ( 8 PIEZA T ) 3 UD 3,776 179.88 539.64 0.00 18 97.14 0.00 11,328.00 636.78         48 31161510 - Tornillo cauti(...)31161510 - Tornillo cautivo 2.3.6.3.06 TORNILLO P/TARUGO DE PLOMO DE 5/16/1/2 200 UD 25.96 5.36 1,072.00 0.00 18 192.96 0.00 5,192.00 1,264.96         49 31161510 - Tornillo cauti(...)31161510 - Tornillo cautivo 2.3.6.3.06 TORNILLO P/TARUGO DE PLOMO 1/4 200 UD 8.26 3.26 652.00 0.00 18 117.36 0.00 1,652.00 769.36         50 31161510 - Tornillo cauti(...)31161510 - Tornillo cautivo 2.3.6.3.06 TORNILLO P/TARUGO DE PLOMO 3/8 200 UD 14.16 5.24 1,048.00 0.00 18 188.64 0.00 2,832.00 1,236.64         53 31161510 - Tornillo cauti(...)31161510 - Tornillo cautivo 2.3.6.3.06 TORNILLO P/TARUGO DE PLOMO 5/16X 1 200 UD 25.96 2.86 572.00 0.00 18 102.96 0.00 5,192.00 674.96         56 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA DE 50 PIE 15 UD 1,416 715.1 10,726.50 0.00 18 1,930.77 0.00 21,240.00 12,657.27         57 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA DE 100 PIE 15 UD 2,950 1,350.63 20,259.45 0.00 18 3,646.70 0.00 44,250.00 23,906.15         58 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.02 CONECTOR DE 1/2 IMC 60 UD 41.3 19.86 1,191.60 0.00 18 214.49 0.00 2,478.00 1,406.09         63 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAR ELECTRICO DE COBRE PARA BATERIA CABLE NO,4 100 UD 82.6 16.1 1,610.00 0.00 18 289.80 0.00 8,260.00 1,899.80         64 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.02 COUPLIN 1/2 IMC 30 UD 41.3 12.76 382.80 0.00 18 68.90 0.00 1,239.00 451.70         65 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.02 COUPLIN 1/3 IMC 30 UD 70.8 21.18 635.40 0.00 18 114.37 0.00 2,124.00 749.77         66 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJA 2X4 METAL 3/4 100 UD 68.44 42.1 4,210.00 0.00 18 757.80 0.00 6,844.00 4,967.80         68 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 ABRAZADERA DE 3/4 200 UD 29.5 2.47 494.00 0.00 18 88.92 0.00 5,900.00 582.92         71 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 RELAY CALIENTE PROTECTOR TERMICO PARA BEBEDERO /NEVERITA EJECUTIVA 10 UD 531 65 650.00 0.00 18 117.00 0.00 5,310.00 767.00         72 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 OVERLOAD PROTECTOR PARA BEBEDERO /NEVERITA 20 UD 590 80 1,600.00 0.00 18 288.00 0.00 11,800.00 1,888.00 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_5_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CEF.pdf CEF.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 288,233.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,568.43  DOP ---- View 2.3.9.6.01 179,844.92  DOP ---- View 2.3.6.3.06 70,251.42  DOP ---- View 2.3.6.3.04 1,403.78  DOP ---- View 2.3.9.8.01 8,304.96  DOP ---- View 2.3.9.8.02 10,860.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferretero 288,233.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 288,233.99  DOP Vencido CEF.pdf