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.729889   Contract reference POLICIA NACIONAL-2023-00053   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0012   Request Title ADQUISICION DE MATERIALES DE FERRETERIA , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE MATERIALES DE FERRETERIA , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA RODELMYS SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 2,609,422.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA 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.1549515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,211,375.00 0.00 398,047.50 0.00 2,237,625.00 2,609,422.50         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         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS FLUORESCENTES DE 32W 200 UD 490 490 98,000.00 0.00 18 17,640.00 0.00 98,000.00 115,640.00         12 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 DIFUSORES 50 UD 594 594 29,700.00 0.00 18 5,346.00 0.00 29,700.00 35,046.00         13 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS ADHESIVAS DE 1/2 30 UD 230 230 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 30 AMP. GRUESO 50 UD 1,450 925 46,250.00 0.00 18 8,325.00 0.00 72,500.00 54,575.00         28 15101510 - Condensado 2.3.7.1.99 LIBRAS DE REFRIGERANTE 410 100 UD 335 335 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00         37 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 50 SEMI-GLOSS 15 UD 9,200 9,200 138,000.00 0.00 18 24,840.00 0.00 138,000.00 162,840.00         38 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA GRIS CLARO 26 ACRILICA 45 UD 8,900 8,900 400,500.00 0.00 18 72,090.00 0.00 400,500.00 472,590.00         39 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA PORCELANA 90 SEMI-GLOSS 45 UD 9,505 9,505 427,725.00 0.00 18 76,990.50 0.00 427,725.00 504,715.50         40 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 00 ACRILICA 20 UD 8,900 8,900 178,000.00 0.00 18 32,040.00 0.00 178,000.00 210,040.00         41 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA GRIS CLARO 926 SEMI-GLOSS 20 UD 9,505 9,505 190,100.00 0.00 18 34,218.00 0.00 190,100.00 224,318.00         42 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA GSAHARA 89 SEMI-GLOSS 20 UD 9,400 9,400 188,000.00 0.00 18 33,840.00 0.00 188,000.00 221,840.00         21 39121410 - Bloques de ter(...)39121410 - Bloques de terminales 2.3.9.6.01 TERMINALES DE OJITOS DE 50 PARA CABLE DE BATERIA-INVERSOR 50 UD 32 32 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         32 31201605 - Masillas 2.3.7.2.99 CUBETAS DE MASILLA 20 UD 1,925 1,925 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         34 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA AZUL POSITIVO 93 ACRILICA 100 UD 1,795 1,795 179,500.00 0.00 18 32,310.00 0.00 179,500.00 211,810.00         35 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA AZUL LLAMA 88 SEMI-GLOSS 20 UD 9,505 9,505 190,100.00 0.00 18 34,218.00 0.00 190,100.00 224,318.00         36 31201605 - Masillas 2.3.7.2.99 CUBETAS DE MASILLA TAPA MORADA 25 UD 2,600 2,600 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA RODELMYS.pdf CUOTA RODELMYS.pdf Download CONTRATO (RODELMYS).pdf CONTRATO (RODELMYS).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 1,576,517.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 292,665.25  DOP ---- View 2.3.9.6.01 590,252.29  DOP ---- View 2.3.9.8.02 69,044.40  DOP ---- View 2.3.6.3.04 45,022.31  DOP ---- View 2.3.6.3.06 541,655.40  DOP ---- View 2.3.7.1.99 27,612.00  DOP ---- View 2.3.9.8.01 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES RFERRETEROS 1,576,517.65  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680705743570Kbxij 1 1,576,517.65  DOP Vencido Link