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.723693   Contract reference INPOSDOM-2023-00047   Contract description: Adquisición de materiales de ebanistería , aires acondicionados y plomería   Type of Contract Goods   Contract Start: 31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 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-2023-0006   Request Title Adquisición de materiales de ebanistería , aires acondicionados y plomería   Description Adquisición de materiales de ebanistería , aires acondicionados y plomería   Business Operation Servicios Generales   Reply Reference INPOSDOM-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 379,391.81 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 31/08/2023 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.1546214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,518.47 0.00 57,873.34 0.00 449,904.50 379,391.81         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 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 CAJA DE BREAKER GE 6-12 2 UD 4,248 3,000 6,000.00 0.00 18 1,080.00 0.00 8,496.00 7,080.00         2 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 CAJA DE BREAKER PLASTICA DOS ESPACIOS INTERIOR Y EXTERIOR 10 UD 236 663.12 6,631.20 0.00 18 1,193.62 0.00 2,360.00 7,824.82         3 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER FINO DE 30 AMP GE 15 UD 460.2 372.01 5,580.15 0.00 18 1,004.43 0.00 6,903.00 6,584.58         4 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER FINO DE 40 AMP GE 15 UD 460.2 632.13 9,481.95 0.00 18 1,706.75 0.00 6,903.00 11,188.70         5 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER GRUESO DE 30 AMP GE 15 UD 460.2 388.08 5,821.20 0.00 18 1,047.82 0.00 6,903.00 6,869.02         6 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER DE 40 AMP GE 15 UD 483.8 464.62 6,969.30 0.00 18 1,254.47 0.00 7,257.00 8,223.77         7 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER DE 50 AMP GE 15 UD 1,652 364.55 5,468.25 0.00 18 984.29 0.00 24,780.00 6,452.54         8 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKER DE 60 AMP GE 15 UD 1,652 387.35 5,810.25 0.00 18 1,045.85 0.00 24,780.00 6,856.10         9 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 CILINDRO REFRIGERANTE R- 410, 25 LIBRAS 3 UD 8,142 5,243.63 15,730.89 0.00 18 2,831.56 0.00 24,426.00 18,562.45         10 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 CILINDRO REFRIGERANTE R- 22, 30 LIBRAS 3 UD 8,142 4,157.83 12,473.49 0.00 18 2,245.23 0.00 24,426.00 14,718.72         11 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 CILINDRO REFRIGERANTE R- 134, 30 LIBRAS 1 UD 13,924 6,250 6,250.00 0.00 18 1,125.00 0.00 13,924.00 7,375.00         12 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 CONTADOR DE 40 AMP 12 UD 2,006 0 0.00 0.00 18 0.00 0.00 24,072.00 0.00         13 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 POWER PACK 10 UD 413 227.75 2,277.50 0.00 18 409.95 0.00 4,130.00 2,687.45         14 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE PLATA 50 LB 23.6 37.07 1,853.50 0.00 18 333.63 0.00 1,180.00 2,187.13         15 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.3.9.8.02 CODO DE COBRE DE 3/4 12 UD 171.1 63.55 762.60 0.00 18 137.27 0.00 2,053.20 899.87         16 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.3.9.8.02 CODO DE COBRE DE 7/8 10 UD 206.5 68.85 688.50 0.00 18 123.93 0.00 2,065.00 812.43         17 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 COUPLIN DE COBRE DE 7/8 10 UD 118 40.25 402.50 0.00 18 72.45 0.00 1,180.00 474.95         18 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 COUPLIN DE COBRE DE 3/4 20 UD 70.8 34.95 699.00 0.00 18 125.82 0.00 1,416.00 824.82         19 27112807 - Cuñas 2.3.6.3.04 TARUGO MECANICO DE 7/8 20 UD 472 72.2 1,444.00 0.00 18 259.92 0.00 9,440.00 1,703.92         20 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TORNILLO DE 3/4 20 UD 118 143.75 2,875.00 0.00 18 517.50 0.00 2,360.00 3,392.50         21 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 ARANDELA DE 3/4 50 UD 200.6 70 3,500.00 0.00 18 630.00 0.00 10,030.00 4,130.00         22 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 VARILLA ROSCADA DE 3/8 10 UD 177 182.5 1,825.00 0.00 18 328.50 0.00 1,770.00 2,153.50         23 31161703 - Tuercas ciegas 2.3.6.3.06 TUERCA DE 3/8 20 UD 11.8 11.25 225.00 0.00 18 40.50 0.00 236.00 265.50         24 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA DE 3/8 20 UD 5.9 8.11 162.20 0.00 18 29.20 0.00 118.00 191.40         25 27112801 - Brocas 2.3.6.3.04 BROCA PUNTA DIAMANTE PARA PERFORACIONES CRISTALES 3 UD 466.1 164.18 492.54 0.00 18 88.66 0.00 1,398.30 581.20         26 31201610 - Pegamentos 2.3.7.2.99 COLA UNIVERSAL 3 GAL 1,416 1,207.62 3,622.86 0.00 18 652.11 0.00 4,248.00 4,274.97         27 23131502 - Ruedas de fiel(...)23131502 - Ruedas de fieltro 2.3.9.8.01 LIJA NO.320 30 UD 76.7 31.77 953.10 0.00 18 171.56 0.00 2,301.00 1,124.66         28 23131502 - Ruedas de fiel(...)23131502 - Ruedas de fieltro 2.3.9.8.01 LIJA NO.240 30 UD 76.7 31.77 953.10 0.00 18 171.56 0.00 2,301.00 1,124.66         29 11121503 - Laca 2.3.7.2.06 LACA NATURAL 5 GAL 1,593 1,260.58 6,302.90 0.00 18 1,134.52 0.00 7,965.00 7,437.42         30 31211707 - Barnices 2.3.7.2.06 SEALE P/MADERA 5 GAL 1,593 1,260.58 6,302.90 0.00 18 1,134.52 0.00 7,965.00 7,437.42         31 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL GRIS CLARO 5 GAL 2,330.5 1,716.1 8,580.50 0.00 18 1,544.49 0.00 11,652.50 10,124.99         32 40141702 - Grifos 2.3.9.8.01 GRIFO PARA LAVAMANOS 21 UD 1,770 978.81 20,555.01 0.00 18 3,699.90 0.00 37,170.00 24,254.91         33 40141716 - Sifones en P 2.3.6.3.04 SIFON DE LAVAMANOS 20 UD 212.4 105.92 2,118.40 0.00 18 381.31 0.00 4,248.00 2,499.71         34 40142608 - Boquillas acop(...)40142608 - Boquillas acopladoras de tubo 2.3.9.8.02 BOQUILLAS DE LAVAMANOS 21 UD 1,386.5 74.15 1,557.15 0.00 18 280.29 0.00 29,116.50 1,837.44         35 31201610 - Pegamentos 2.3.7.2.99 SILICON TRANSPARENTE TUBO 6 UD 767 326.48 1,958.88 0.00 18 352.60 0.00 4,602.00 2,311.48         36 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 20 UD 118 31.77 635.40 0.00 18 114.37 0.00 2,360.00 749.77         37 31201610 - Pegamentos 2.3.7.2.99 COLA EXTENSION PVCP/ LAVAMANOS 1/ 8 26 UD 59 0 0.00 0.00 18 0.00 0.00 1,534.00 0.00         38 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 35 UD 1,770 2,629.68 92,038.80 0.00 18 16,566.98 0.00 61,950.00 108,605.78         39 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE ROLLOS DE PAPEL HIGIENICO 35 UD 885 1,009.37 35,327.95 0.00 18 6,359.03 0.00 30,975.00 41,686.98         40 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 35 UD 826 1,062.5 37,187.50 0.00 18 6,693.75 0.00 28,910.00 43,881.25 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_22/3/2023_5_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2023_5_56 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 379,391.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,766.98  DOP ---- View 2.6.5.4.01 40,656.17  DOP ---- View 2.6.5.6.01 0.00  DOP ---- View 2.3.6.3.06 8,927.53  DOP ---- View 2.3.9.8.02 4,849.51  DOP ---- View 2.3.6.3.04 4,784.83  DOP ---- View 2.3.9.8.01 29,896.73  DOP ---- View 2.3.7.2.99 6,586.45  DOP ---- View 2.3.7.2.06 24,999.83  DOP ---- View 2.3.9.9.05 749.77  DOP ---- View 2.3.9.1.01 194,174.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de ebanistería , aires acondicionados y plomería 379,391.81  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 379,391.81  DOP Vencido CEF.pdf