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.791386   Contract reference HSLM-2023-00230   Contract description: INODORO, LAVAMANOS, MAGUERAS Y OTROS INSUMOS DE FERRETERIA   Type of Contract Goods   Contract Start: 01/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2023-0176   Request Title INODORO, LAVAMANOS, MAGUERAS Y OTROS INSUMOS DE FERRETERIA   Description INODORO, LAVAMANOS, MAGUERAS Y OTROS INSUMOS DE FERRETERIA   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 194,688.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1550614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,990.00 0.00 0.00 29,698.20 174,630.00 194,688.20         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 1 UD 12,000 11,500 11,500.00 0.00 0.00 18 2,070.00 12,000.00 13,570.00         2 30181504 - Lavamanos 2.3.6.2.02 LAVAMANO BLANCO CON PEDESTAL 1 UD 5,000 4,200 4,200.00 0.00 0.00 18 756.00 5,000.00 4,956.00         3 46171505 - Llaves 2.3.9.9.04 LLAVE PARA LAVAMANOS 2 UD 400 2,850 5,700.00 0.00 0.00 18 1,026.00 800.00 6,726.00         4 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR 1/2X3/8 25 UD 90 350 8,750.00 0.00 0.00 18 1,575.00 2,250.00 10,325.00         5 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 CODO HG 1/2 2 UD 150 95 190.00 0.00 0.00 18 34.20 300.00 224.20         6 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 1/2X2 2 UD 150 65 130.00 0.00 0.00 18 23.40 300.00 153.40         7 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA 20P P/INODORO 1 UD 450 410 410.00 0.00 0.00 18 73.80 450.00 483.80         8 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA 24 P/LAVAMANO 1 UD 450 460 460.00 0.00 0.00 18 82.80 450.00 542.80         9 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 10.3 OZ 5 UD 900 1,050 5,250.00 0.00 0.00 18 945.00 4,500.00 6,195.00         10 46171505 - Llaves 2.3.9.9.04 BOQUILLA P/ LAVAMANO 1 UD 570 570 570.00 0.00 0.00 18 102.60 570.00 672.60         11 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.6.3.04 JUNTA DE CERA SIN GUIA 6 UD 200 180 1,080.00 0.00 0.00 18 194.40 1,200.00 1,274.40         12 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA DE INODORO 3X4 PVC 1 UD 260 260 260.00 0.00 0.00 18 46.80 260.00 306.80         13 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO PARA INODORO METAL 1 UD 100 90 90.00 0.00 0.00 18 16.20 100.00 106.20         14 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 2LB 2 UD 280 130 260.00 0.00 0.00 18 46.80 560.00 306.80         15 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA MULTIPLE 6/1 VOLTEK 2 UD 790 790 1,580.00 0.00 0.00 18 284.40 1,580.00 1,864.40         16 27111509 - Barrenas 2.3.6.3.04 BARRENA 13/64 METAL 2 UD 700 310 620.00 0.00 0.00 18 111.60 1,400.00 731.60         17 39121708 - Riel din 2.3.9.6.01 PUNTA P/DES. #3 2 5/1 5 UD 400 400 2,000.00 0.00 0.00 18 360.00 2,000.00 2,360.00         18 27112105 - Pinzas 2.3.6.3.04 PIZNA DE CORTE 2 UD 700 690 1,380.00 0.00 0.00 18 248.40 1,400.00 1,628.40         19 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO LL/ALEN T/NAVAJA 1 UD 700 650 650.00 0.00 0.00 18 117.00 700.00 767.00         20 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 MARCO D SEGUETA 1 UD 2,000 1,950 1,950.00 0.00 0.00 18 351.00 2,000.00 2,301.00         21 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 FLOTADOR ELECTRICO P/TINACO 1 UD 1,800 1,680 1,680.00 0.00 0.00 18 302.40 1,800.00 1,982.40         22 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO CON CINTA NARANJA 1 UD 400 390 390.00 0.00 0.00 18 70.20 400.00 460.20         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTO. SET 15 PCS 1 UD 650 1,980 1,980.00 0.00 0.00 18 356.40 650.00 2,336.40         24 31201605 - Masillas 2.3.7.2.99 PISTOLA P/MASILLA 1 UD 1,200 1,120 1,120.00 0.00 0.00 18 201.60 1,200.00 1,321.60         25 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTOR. GABINETE PLANO 1 UD 200 190 190.00 0.00 0.00 18 34.20 200.00 224.20         26 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 CAJA DE HERRAMIENTAS 19 1 UD 2,600 2,540 2,540.00 0.00 0.00 18 457.20 2,600.00 2,997.20         27 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC ZAUL 1/4 1 UD 2,000 1,800 1,800.00 0.00 0.00 18 324.00 2,000.00 2,124.00         28 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR ESTRIA 3/16X8 1 UD 250 230 230.00 0.00 0.00 18 41.40 250.00 271.40         29 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 1/14X6 1 UD 300 270 270.00 0.00 0.00 18 48.60 300.00 318.60         31 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 3/16X4 1 UD 300 210 210.00 0.00 0.00 18 37.80 300.00 247.80         32 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 1X6 1 UD 250 210 210.00 0.00 0.00 18 37.80 250.00 247.80         33 27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE 8 2 UD 250 890 1,780.00 0.00 0.00 18 320.40 500.00 2,100.40         34 40101604 - Ventiladores 2.6.1.4.01 ABANICO D TECHO 1 UD 2,000 12,800 12,800.00 0.00 0.00 18 2,304.00 2,000.00 15,104.00         35 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 8MTS 2 UD 1,200 1,210 2,420.00 0.00 0.00 18 435.60 2,400.00 2,855.60         36 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 10 UD 50 50 500.00 0.00 0.00 18 90.00 500.00 590.00         37 46171501 - Candados 2.3.9.9.04 CANDADO 30MM 1 UD 500 850 850.00 0.00 0.00 18 153.00 500.00 1,003.00         38 39121529 - Contactores 2.3.9.6.01 CONTACTOR ITH125 80A/3P 220V 2 UD 12,000 11,500 23,000.00 0.00 0.00 18 4,140.00 24,000.00 27,140.00         39 23231402 - Sierra cero 2.3.9.8.01 SEGUETA NARANJA BIMETAL 10 UD 160 160 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         40 31201605 - Masillas 2.3.7.2.99 MASILLA VINILICA BLACA 6 UD 1,700 330 1,980.00 0.00 0.00 18 356.40 10,200.00 2,336.40         41 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA REDONDA EMPOTRABLE 18W 15 UD 2,000 770 11,550.00 0.00 0.00 18 2,079.00 30,000.00 13,629.00         42 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO MAMEY 100 UD 5 5 500.00 0.00 0.00 18 90.00 500.00 590.00         43 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO ROJO 100 UD 5 3 300.00 0.00 0.00 18 54.00 500.00 354.00         44 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO VERDE 100 UD 5 3 300.00 0.00 0.00 18 54.00 500.00 354.00         45 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO AZUL 100 UD 5 4 400.00 0.00 0.00 18 72.00 500.00 472.00         46 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 PLANA 6 1 UD 400 550 550.00 0.00 0.00 18 99.00 400.00 649.00         47 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 PLANA 9 FORJADA CT-9C 1 UD 600 1,900 1,900.00 0.00 0.00 18 342.00 600.00 2,242.00         48 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 ALICATE DE PRESION 7 1 UD 1,900 580 580.00 0.00 0.00 18 104.40 1,900.00 684.40         49 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 1 UD 600 1,300 1,300.00 0.00 0.00 18 234.00 600.00 1,534.00         50 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR DOBLE 6 UD 1,300 560 3,360.00 0.00 0.00 18 604.80 7,800.00 3,964.80         51 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA 4CAPAS 30M 5/8 ROJA 1 UD 4,500 4,500 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         52 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE VINIL +20 10 UD 650 650 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         53 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLO 100W LUZ AMARILLO 10 UD 70 55 550.00 0.00 0.00 18 99.00 700.00 649.00         54 30111601 - Cemento 2.3.6.1.01 CEMENTO HIDRAHULICO 1 UD 7,200 6,890 6,890.00 0.00 0.00 18 1,240.20 7,200.00 8,130.20         55 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE 110V 15A 30 UD 180 160 4,800.00 0.00 0.00 18 864.00 5,400.00 5,664.00         56 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TAPA TOMACORRIENTE 2X4 PLASTICA 30 UD 50 35 1,050.00 0.00 0.00 18 189.00 1,500.00 1,239.00         57 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLO B/C 13W 36 UD 280 260 9,360.00 0.00 0.00 18 1,684.80 10,080.00 11,044.80         58 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DE SUPERFICIE 16 UD 160 260 4,160.00 0.00 0.00 18 748.80 2,560.00 4,908.80         59 27111602 - Martillos 2.3.6.3.04 MARTILLO 16OZ MT-16 2 UD 260 750 1,500.00 0.00 0.00 18 270.00 520.00 1,770.00         60 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA BREAKER 18 EMPO OMNIUN IP40 2 UD 1,400 1,050 2,100.00 0.00 0.00 18 378.00 2,800.00 2,478.00         30 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR 1/4X6 1 UD 100 260 260.00 0.00 0.00 18 46.80 100.00 306.80 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_29/3/2023_3_37 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 183.doc CUOTA COMPROMETER 183.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 194,688.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 18,526.00  DOP ---- View 2.3.9.9.04 23,151.60  DOP ---- View 2.3.9.8.02 377.60  DOP ---- View 2.3.9.8.01 9,994.60  DOP ---- View 2.3.7.2.99 9,853.00  DOP ---- View 2.3.6.3.04 22,172.20  DOP ---- View 2.3.6.3.06 413.00  DOP ---- View 2.3.6.1.01 10,561.00  DOP ---- View 2.3.9.6.01 78,647.00  DOP ---- View 2.3.9.9.05 5,888.20  DOP ---- View 2.6.1.4.01 15,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 194,688.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303183 2 194,688.20  DOP Vencido CUOTA COMPROMETER 183.doc