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.736809   Contract reference ERD-2023-00091   Contract description: ADQUISICION MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 00:00:00 ((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 ERD-CCC-CP-2023-0011   Request Title ADQUISICION MATERIALES DE HERRERIA   Description ADQUISICION MATERIALES DE HERRERIA   Business Operation Director de Ingeniería   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,103,602.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,325,087.00 0.00 778,515.66 0.00 5,103,121.60 5,103,602.66         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 26121606 - Cable coaxial 2.3.9.6.01 ALAMBRE DE GOMA 12/2 H05W-F (2.5X2) 1,000 UD 35 30 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         2 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 CABLE P/MÁQUINA DE SOLDAR 35 #2 NEGRO 440 UD 295 250 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         3 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 CABLE P/MÁQUINA DE SOLDAR 35 #2 ROJO 440 UD 283.2 236 103,840.00 0.00 18 18,691.20 0.00 124,608.00 122,531.20         4 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA MÉTRICA 8M 4 UD 510 432 1,728.00 0.00 18 311.04 0.00 2,040.00 2,039.04         5 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA MÉTRICA 5M 25MM 4 UD 570 483 1,932.00 0.00 18 347.76 0.00 2,280.00 2,279.76         6 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JGO. DEST. 6/1 60-060 2 UD 1,250 159 318.00 0.00 18 57.24 0.00 2,500.00 375.24         7 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 GAFA NEGRA TSP306 GRIS 8 UD 375 350 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         8 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 GAFA TRANSP/MARCO NEGRO 8 UD 390 330 2,640.00 0.00 18 475.20 0.00 3,120.00 3,115.20         9 41103912 - Cepillos para (...)41103912 - Cepillos para centrífugas 2.3.9.8.01 CEPILLO DE COPA TALADRO 8 UD 225 200 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         10 41103912 - Cepillos para (...)41103912 - Cepillos para centrífugas 2.3.9.8.01 CEPILLO DE COPA 8 UD 225 250 2,000.00 0.00 18 360.00 0.00 1,800.00 2,360.00         11 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 NIVEL 2 UD 696.2 589 1,178.00 0.00 18 212.04 0.00 1,392.40 1,390.04         12 23153003 - Plantilla maes(...)23153003 - Plantilla maestro 2.3.6.3.04 NIVEL MAG. 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         13 27111602 - Martillos 2.3.6.3.04 MANDARRIA 4 IBS 2 UD 920.4 869 1,738.00 0.00 18 312.84 0.00 1,840.80 2,050.84         14 27111602 - Martillos 2.3.6.3.04 MANDARRIA 3 IBS 2 UD 1,026.6 779 1,558.00 0.00 18 280.44 0.00 2,053.20 1,838.44         15 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 MARCO SEGUETA 4 UD 1,416 1,200 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         16 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 ESCUADRA 8X 12 3 UD 1,073.8 909 2,727.00 0.00 18 490.86 0.00 3,221.40 3,217.86         17 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 ESCUADRA CARTABÓN 3 UD 483.8 409 1,227.00 0.00 18 220.86 0.00 1,451.40 1,447.86         18 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 ESCUADRA 16 X 24 3 UD 1,239 1,050 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         19 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 ESCUADRA CARTABÓN 60 X 30 3 UD 719.8 609 1,827.00 0.00 18 328.86 0.00 2,159.40 2,155.86         20 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 ALICATE DE PRESIÓN 10 THT191003 CURVO SUPER 4 UD 454.3 384 1,536.00 0.00 18 276.48 0.00 1,817.20 1,812.48         21 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 ALICATE MECÁNICO 10 4 UD 472 400 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         22 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 ALICATE P/ELECTRICISTA H.L.V. 8 4 UD 725 612 2,448.00 0.00 18 440.64 0.00 2,900.00 2,888.64         23 27111901 - Cortafríos 2.3.6.3.04 CINCEL PLANO 3/4 X 12 4 UD 590 500 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         24 27111901 - Cortafríos 2.3.6.3.04 CINCEL PUNTA 12 4 UD 730 615 2,460.00 0.00 18 442.80 0.00 2,920.00 2,902.80         25 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE PIEL REFUERZO AZUL RY-5029 6 UD 472 400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         26 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE ALGODÓN BOLAS NEGRAS UNA CARA 6 UD 360 305 1,830.00 0.00 18 329.40 0.00 2,160.00 2,159.40         27 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE SOLDAR AZUL 6 UD 800 680 4,080.00 0.00 18 734.40 0.00 4,800.00 4,814.40         28 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 CARETA SOLDAR AUTOM. SUPER 6 UD 306.8 259 1,554.00 0.00 18 279.72 0.00 1,840.80 1,833.72         29 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 CARETA SOLDAR AUTOM. 6 UD 2,714 2,300 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         30 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFIL CUAD 3" X 20' X 3/16" (4.76MM) 45 UD 10,800 9,150 411,750.00 0.00 18 74,115.00 0.00 486,000.00 485,865.00         31 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 PLANCHUELAS 3" X 1/4" X 20' 400 UD 3,800 3,220 1,288,000.00 0.00 18 231,840.00 0.00 1,520,000.00 1,519,840.00         32 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDADURA 6013 3/32 UNIVERSAL 400 UD 750 635 254,000.00 0.00 18 45,720.00 0.00 300,000.00 299,720.00         33 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDADURA 6013 1/8 UNIVERSAL 400 UD 850 720 288,000.00 0.00 18 51,840.00 0.00 340,000.00 339,840.00         34 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 DISCO FLEXIARAPID 5/64 X 9 INOX COPA 150 UD 570 483 72,450.00 0.00 18 13,041.00 0.00 85,500.00 85,491.00         35 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 DISCO NOVOFLEX 1/4 X 7 150 UD 500 450 67,500.00 0.00 18 12,150.00 0.00 75,000.00 79,650.00         36 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 TOLAS 4' X 8' -1/8" CORRUGADA 500 UD 2,800 2,372 1,186,000.00 0.00 18 213,480.00 0.00 1,400,000.00 1,399,480.00         37 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 REJACERO ALCATRAZ 12 UD 14,500 12,288 147,456.00 0.00 18 26,542.08 0.00 174,000.00 173,998.08         38 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 TUBOS HIERRO NEGRO 3" X 20' (5.49MM) 12 UD 11,600 9,830 117,960.00 0.00 18 21,232.80 0.00 139,200.00 139,192.80         39 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 ANGULARES 2" X 1/8" X 20' 39 UD 2,300 1,950 76,050.00 0.00 18 13,689.00 0.00 89,700.00 89,739.00         40 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 TUBOS HIERRO NEGRO 1-1/2" X 20' (3.68MM) 35 UD 3,600 3,050 106,750.00 0.00 18 19,215.00 0.00 126,000.00 125,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1683225148924IEdot.pdf EG1683225148924IEdot.pdf Download CONTRATO DAISMAR.pdf CONTRATO DAISMAR.pdf Download EG1683225148924IEdot.pdf EG1683225148924IEdot.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 5,103,602.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,248.00  DOP ---- View 2.3.9.6.01 287,731.20  DOP ---- View 2.3.9.9.04 208,340.80  DOP ---- View 2.3.6.3.04 22,297.28  DOP ---- View 2.3.9.8.02 5,664.00  DOP ---- View 2.3.6.3.06 4,575,321.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE HERRERIA 5,103,602.66  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683225148924IEdot 1 5,103,602.66  DOP Vencido Link