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.729225   Contract reference POLICIA NACIONAL-2023-00054   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 18/04/2023 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 GRUPO CAMIL_EXT   Type of Contract GoodsDominicana   Contract Value 1,576,517.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 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.1549516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,336,031.90 0.00 240,485.75 0.00 1,336,600.00 1,576,517.65         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ROJO ESPOXICA 30 UD 8,500 8,267.38 248,021.40 0.00 18 44,643.85 0.00 255,000.00 292,665.25         2 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTES DOBLES 110V 50 UD 200 240.48 12,024.00 0.00 18 2,164.32 0.00 10,000.00 14,188.32         3 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJAS DE BREAKERS DE 4 A 8 30 UD 2,975 2,925 87,750.00 0.00 18 15,795.00 0.00 89,250.00 103,545.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS LED DE 17 W 200 UD 310 305 61,000.00 0.00 18 10,980.00 0.00 62,000.00 71,980.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS LED DE 32 W 200 UD 495 490 98,000.00 0.00 18 17,640.00 0.00 99,000.00 115,640.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS FLUORESCENTES DE 17W 100 UD 380 117.97 11,797.00 0.00 18 2,123.46 0.00 38,000.00 13,920.46         8 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJAS EMT 2X4 DE ¾ 50 UD 60 58 2,900.00 0.00 18 522.00 0.00 3,000.00 3,422.00         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE LUZ AMARILLA 30 UD 225 220 6,600.00 0.00 18 1,188.00 0.00 6,750.00 7,788.00         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE LUZ BLANCA 30 UD 225 220 6,600.00 0.00 18 1,188.00 0.00 6,750.00 7,788.00         11 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ROLLOS DE TAPE SUPER 33 20 UD 493 490 9,800.00 0.00 18 1,764.00 0.00 9,860.00 11,564.00         14 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS ADHESIVAS DE 3/4 30 UD 310 303.59 9,107.70 0.00 18 1,639.39 0.00 9,300.00 10,747.09         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 30 AMP. 2P (DOBLE) 30 UD 1,225 2,623.14 78,694.20 0.00 18 14,164.96 0.00 36,750.00 92,859.16         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 60 AMP. 2P (DOBLE) 20 UD 1,562 1,902.43 38,048.60 0.00 18 6,848.75 0.00 31,240.00 44,897.35         18 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE NO. 8 1,000 UD 30 29 29,000.00 0.00 18 5,220.00 0.00 30,000.00 34,220.00         19 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE NO. 10 2,000 UD 19 18 36,000.00 0.00 18 6,480.00 0.00 38,000.00 42,480.00         20 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE DE GOMA DE 4 HILOS 500 UD 45 44 22,000.00 0.00 18 3,960.00 0.00 22,500.00 25,960.00         26 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 ROLLOS DE 50 PIES TUBERIA DE COBRE DE 3/8 30 UD 2,754 2,745 82,350.00 0.00 18 14,823.00 0.00 82,620.00 97,173.00         27 15101510 - Condensado 2.3.7.1.99 LIBRAS DE GAS FREON 22 90 UD 265 260 23,400.00 0.00 18 4,212.00 0.00 23,850.00 27,612.00         22 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 PETROLAY 20 UD 422 420 8,400.00 0.00 18 1,512.00 0.00 8,440.00 9,912.00         23 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 ROLLOS DE 50 PIES TUBERIA DE COBRE DE 1/4 50 UD 1,721 1,718 85,900.00 0.00 18 15,462.00 0.00 86,050.00 101,362.00         24 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 ROLLOS DE 50 PIES TUBERIA DE COBRE DE 1/2 50 UD 3,752 3,700 185,000.00 0.00 18 33,300.00 0.00 187,600.00 218,300.00         25 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 ROLLOS DE 50 PIES TUBERIA DE COBRE DE 5/8 20 UD 5,298 5,289 105,780.00 0.00 18 19,040.40 0.00 105,960.00 124,820.40         29 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 VACO-C DE 7/8 100 UD 135 130 13,000.00 0.00 18 2,340.00 0.00 13,500.00 15,340.00         30 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 VACO-C DE 5/8 100 UD 120 118 11,800.00 0.00 18 2,124.00 0.00 12,000.00 13,924.00         31 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 VACO-C DE 3/8 100 UD 125 120 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00         33 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 40 UD 452 405 16,200.00 0.00 18 2,916.00 0.00 18,080.00 19,116.00         43 40141702 - Grifos 2.3.9.8.02 LLAVES ANGULARES 30 UD 475 420.15 12,604.50 0.00 18 2,268.81 0.00 14,250.00 14,873.31         44 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.6.3.04 LLAVES CHORRO DE 1/2 UREA 30 UD 425 390 11,700.00 0.00 18 2,106.00 0.00 12,750.00 13,806.00         45 26101758 - Ajustadores de(...)26101758 - Ajustadores del balancín 2.3.9.8.01 BALANCINES PARA INODORO 30 UD 315 290 8,700.00 0.00 18 1,566.00 0.00 9,450.00 10,266.00         46 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 COUPLING DE 1/2 PVC 50 UD 10 9 450.00 0.00 18 81.00 0.00 500.00 531.00         47 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 COUPLING DE 3/4 PVC 50 UD 14 13.09 654.50 0.00 18 117.81 0.00 700.00 772.31         48 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 TEE DE 1/2 DE PVC 50 UD 19 15 750.00 0.00 18 135.00 0.00 950.00 885.00 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 grupo camil.pdf Cuota grupo camil.pdf Download CONTRATO GRUPO CAMIL SRL.pdf CONTRATO GRUPO CAMIL SRL.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