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.743582   Contract reference INSUDE-2023-00038   Contract description: ADQUISICION DE MATERIALES DE FERRETERO   Type of Contract Goods   Contract Start: 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((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 INSUDE-DAF-CM-2023-0013   Request Title ADQUISICION DE MATERIALES DE FERRETERO   Description ADQUISICION DE MATERIALES DE FERRETERO   Business Operation Area Administrativa   Reply Reference Daismar Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 531,190.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA 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.1591138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,161.15 0.00 81,029.02 0.00 450,161.21 531,190.17         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 11121604 - Madera blanda 2.3.1.4.01 Enlate cepillado 2 UD 2,285.71 2,285.71 4,571.42 0.00 18 822.86 0.00 4,571.42 5,394.28         2 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores de 2 6 UD 628.57 628.56 3,771.36 0.00 18 678.84 0.00 3,771.42 4,450.20         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de aluminio 4 UD 2,542.86 2,542.86 10,171.44 0.00 18 1,830.86 0.00 10,171.44 12,002.30         4 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libra de clavo de 2 ½ acero 1 UD 342.86 342.86 342.86 0.00 18 61.71 0.00 342.86 404.57         5 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 Paquetes de sacos vacíos 2 UD 857.14 857.14 1,714.28 0.00 18 308.57 0.00 1,714.28 2,022.85         6 31201610 - Pegamentos 2.3.7.2.99 Funda mezcla antillana 6 UD 1,000 1,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         7 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris claro 10 UD 1,400 1,400 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Funda de arena itabo 13 UD 1,085.71 1,085.71 14,114.23 0.00 18 2,540.56 0.00 14,114.23 16,654.79         9 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 Tapón de 2 pvc 2 UD 122.86 122.86 245.72 0.00 18 44.23 0.00 245.72 289.95         10 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 Tapón de 1/2 pvc 4 UD 48.57 48.57 194.28 0.00 18 34.97 0.00 194.28 229.25         11 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Metros Porcelanato rodano rect. 60x60 83 UD 1,962.14 1,962.14 162,857.62 0.00 18 29,314.37 0.00 162,857.62 192,171.99         12 30111601 - Cemento 2.3.6.1.01 Cemento megacol blanco 20 kg 20 UD 1,285.71 1,285.71 25,714.20 0.00 18 4,628.56 0.00 25,714.20 30,342.76         13 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 Derretido keracolor gris cálido 30 lb 1 UD 4,142.86 4,142.86 4,142.86 0.00 18 745.71 0.00 4,142.86 4,888.57         14 30131703 - Losas o baldos(...)30131703 - Losas o baldosas de concreto 2.3.6.1.01 Caesar moon rectificado 30x90 tfw 16 UD 1,475.29 1,475.29 23,604.64 0.00 18 4,248.84 0.00 23,604.64 27,853.48         15 30131703 - Losas o baldos(...)30131703 - Losas o baldosas de concreto 2.3.6.1.01 Caesar track moon rectificado 30x90 taj. 5 UD 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         16 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Mt2 droit snow 33.3x55 tcg 9 co 1.5 M2 2,155 2,155 3,232.50 0.00 18 581.85 0.00 3,232.50 3,814.35         17 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Mt2 decorado prisma white ref. hd53106 33x60 T69 CO6 4 M2 1,514.29 1,514.29 6,057.16 0.00 18 1,090.29 0.00 6,057.16 7,147.45         18 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Mt2 blanco brillo rectificado 30 x 60 TA-I 3 M2 2,665.71 2,665.71 7,997.13 0.00 18 1,439.48 0.00 7,997.13 9,436.61         19 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Perfil n-listel ref. 667 plata brillo aluminio 10x2500 1 UD 2,157.14 2,157.14 2,157.14 0.00 18 388.29 0.00 2,157.14 2,545.43         20 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 Rejilla rectangular cromo ref. 78821-600 metal 6.8x60 1 UD 7,022.86 7,022.86 7,022.86 0.00 18 1,264.11 0.00 7,022.86 8,286.97         21 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 Derretido keracolor gris cálido 25 lb 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         22 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapa ciega plástica 2 x 4 (PBC-D) 3 UD 295.25 295.25 885.75 0.00 18 159.44 0.00 885.75 1,045.19         23 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Plies de alambre eléctrico no.12. dúplex 30 UD 68.57 68.57 2,057.10 0.00 18 370.28 0.00 2,057.10 2,427.38         24 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Toma corriente superficie prow PBS-5 2 UD 614.3 614.3 1,228.60 0.00 18 221.15 0.00 1,228.60 1,449.75         25 27112504 - Cuñas 2.3.6.3.04 Tarugo mamey 3/8x2 6 UD 4.3 4.3 25.80 0.00 18 4.64 0.00 25.80 30.44         26 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3m 1600 negro g.d 2 UD 371.5 371.5 743.00 0.00 18 133.74 0.00 743.00 876.74         27 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Tornillos ½ x8 FMB p/diablo 25 UD 1.3 1.3 32.50 0.00 18 5.85 0.00 32.50 38.35         28 27112504 - Cuñas 2.3.6.3.04 Tarugo para yeso /sheetrock hfp 4 UD 14.3 14.3 57.20 0.00 18 10.30 0.00 57.20 67.50         29 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 Tornillos 2 x8 FMB p/diablo 25 UD 3.45 3.45 86.25 0.00 18 15.53 0.00 86.25 101.78         30 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja 2 x4 pvc blc s/insert 2 UD 61.45 61.45 122.90 0.00 18 22.12 0.00 122.90 145.02         31 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable de goma 12/2 100 UD 62.86 62.86 6,286.00 0.00 18 1,131.48 0.00 6,286.00 7,417.48         32 27111704 - Enchufes 2.3.9.6.01 Enchufe 110v´ 10 UD 700 700 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         33 24112404 - Caja 2.3.9.9.05 Caja 2x4 ½ 10 UD 142.86 142.86 1,428.60 0.00 18 257.15 0.00 1,428.60 1,685.75         34 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector UF 3/8-1/2 topaz 10 UD 48.57 48.57 485.70 0.00 18 87.43 0.00 485.70 573.13         35 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapla plástica doble 10 UD 34.29 34.29 342.90 0.00 18 61.72 0.00 342.90 404.62         36 27111704 - Enchufes 2.3.9.6.01 Tomacorriente doble 10 UD 168.57 168.57 1,685.70 0.00 18 303.43 0.00 1,685.70 1,989.13         37 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape tramontina negro pequeño 1 UD 114.29 114.29 114.29 0.00 18 20.57 0.00 114.29 134.86         38 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión de 30 pies y 6 tomacorrientes 10 UD 2,471.43 2,471.43 24,714.30 0.00 18 4,448.57 0.00 24,714.30 29,162.87         39 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regleta 6 toma corriente 10 UD 2,590 2,590 25,900.00 0.00 18 4,662.00 0.00 25,900.00 30,562.00         40 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión de 10 pies 10 UD 1,185 1,185 11,850.00 0.00 18 2,133.00 0.00 11,850.00 13,983.00         41 26121609 - Cable de redes 2.3.9.6.01 Rollo de cable utp gris nexxt categoría 5 1 UD 15,545.71 15,545.71 15,545.71 0.00 18 2,798.23 0.00 15,545.71 18,343.94         42 39121430 - Sujetafusibles 2.3.9.6.01 Funda de conectores RJ-45 1 UD 8,571.43 8,571.43 8,571.43 0.00 18 1,542.86 0.00 8,571.43 10,114.29         43 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Swintch de 16 puertos tp 2 UD 13,142.86 13,142.86 26,285.72 0.00 18 4,731.43 0.00 26,285.72 31,017.15 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_31/5/2023_6_31 p.m..Pdf Download cuota a comprometer daismar.pdf cuota a comprometer daismar.pdf Download ACTA DE ADJUDICACION 0013.docx ACTA DE ADJUDICACION 0013.docx 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 531,190.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 192,171.99  DOP ---- View 2.3.9.8.02 519.20  DOP ---- View 2.3.7.2.99 7,080.00  DOP ---- View 2.3.6.3.04 97.94  DOP ---- View 2.3.9.8.01 140.13  DOP ---- View 2.3.9.6.01 157,906.55  DOP ---- View 2.3.1.4.01 5,394.28  DOP ---- View 2.3.5.5.01 4,450.20  DOP ---- View 2.3.6.1.01 119,827.22  DOP ---- View 2.3.6.4.04 16,654.79  DOP ---- View 2.3.6.3.06 23,239.27  DOP ---- View 2.3.9.9.05 3,708.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ferretero 531,190.17  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685623739469BAyWw 1 531,190.17  DOP Vencido Link