ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.774234
Contract reference	CONTRALORIA-2023-00258
Contract description:	ADQUISICIÓN DE ARTICULOS FERRETEROS, PARA USO DE LA INSTITUCIÓN
Type of Contract	Goods
Contract Start:	08/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CONTRALORIA-DAF-CM-2023-0034
Request Title	ADQUISICIÓN DE ARTICULOS FERRETEROS, PARA USO DE LA INSTITUCIÓN
Description	ADQUISICIÓN DE ARTICULOS FERRETEROS, PARA USO DE LA INSTITUCIÓN
Business Operation	DIVISION DE SERVICIOS GENERALES
Reply Reference	PROVESOL - ADQUISICIÓN DE ARTICULOS FERRETEROS, PA
Type of Contract	GoodsDominicana
Contract Value	268,114.64 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	08/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1600837 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
227,215.80	0.00	40,898.84	0.00	181,534.00	268,114.64

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

27112111 - Alicates de la(...)

2.3.6.3.04

Alicate Mecanico Pico de Cotorra,

400

579.6

4,636.80

0.00

834.62

0.00

3,200.00

5,471.42

41111930 - Sensores de co(...)

2.3.9.6.01

Amperimetro digital

1,200

2,142

6,426.00

0.00

1,156.68

0.00

3,600.00

7,582.68

46181604 - Botas de segur(...)

2.3.9.9.04

Botas de Trabajo en piel

2,400

4,662

69,930.00

0.00

12,587.40

0.00

36,000.00

82,517.40

31261501 - Cubiertas y ca(...)

2.3.9.8.02

Cajas de Herramientas en metal

2,200

3,402

27,216.00

0.00

4,898.88

0.00

17,600.00

32,114.88

46171501 - Candados

2.3.9.9.04

Candado mediano

412

554.4

6,652.80

0.00

1,197.50

0.00

4,944.00

7,850.30

46181704 - Cascos de segu(...)

2.3.9.9.04

Casco protector

550

189

2,268.00

0.00

408.24

0.00

6,600.00

2,676.24

27111701 - Destornillador(...)

2.3.6.3.04

Destornillador Estria Grande de acero 5/16 x8"

300

504

5,040.00

0.00

907.20

0.00

3,000.00

5,947.20

27111701 - Destornillador(...)

2.3.6.3.04

Destornillador Plano Mediano de acero de 1/8 x 6"

150

75.6

756.00

0.00

136.08

0.00

1,500.00

892.08

27111701 - Destornillador(...)

2.3.6.3.04

Destornillador Plano Pequeño de acero de 1/8 x 6"

180

201.6

2,016.00

0.00

362.88

0.00

1,800.00

2,378.88

27111701 - Destornillador(...)

2.3.6.3.04

Destronilllador Estria Mediano de acero de 1/8 x6

180

100.8

1,008.00

0.00

181.44

0.00

1,800.00

1,189.44

39121402 - Enchufes eléct(...)

2.3.9.6.01

Enchufe electrico macho

150

88.2

2,205.00

0.00

396.90

0.00

3,750.00

2,601.90

39111702 - Lámparas portá(...)

2.3.9.6.01

Foco de Cabeza tipo linterna led

350

378

1,512.00

0.00

272.16

0.00

1,400.00

1,784.16

46181504 - Guantes de pro(...)

2.3.9.9.04

Guante para Elctricidad

1,800

3,087

24,696.00

0.00

4,445.28

0.00

14,400.00

29,141.28

46181802 - Anteojos de se(...)

2.3.9.9.04

Lentes Protectores

320

107.1

1,285.20

0.00

231.34

0.00

3,840.00

1,516.54

31162402 - Cerraduras

2.3.9.9.04

Llavines para puerta de madera

1,200

1,512

15,120.00

0.00

2,721.60

0.00

12,000.00

17,841.60

27112103 - Pinza de mano

2.3.6.3.04

Pinza de Corte grande

650

504

5,040.00

0.00

907.20

0.00

6,500.00

5,947.20

27112103 - Pinza de mano

2.3.6.3.04

Pinza Punta Larga grande 8"

560

567

5,670.00

0.00

1,020.60

0.00

5,600.00

6,690.60

30151601 - Plafones de te(...)

2.3.9.8.02

Plafones 2x2 de PVC

100

450

359.1

35,910.00

0.00

6,463.80

0.00

45,000.00

42,373.80

24112403 - Cinturón para (...)

2.3.9.8.02

Saqueta de Herramienta para electricista

1,500

1,638

9,828.00

0.00

1,769.04

0.00

9,000.00

11,597.04

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA SIMPLE DE ADJUDICACION.pdf	ACTA SIMPLE DE ADJUDICACION.pdf	Download
APROPIACION N..pdf	APROPIACION N..pdf	Download
CUOTA.pdf	CUOTA.pdf	Download
Contract Technical Document Mappings	Orden de Compras_19/6/2023_3_13 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_20/6/2023_6_24 p.m..Pdf	Download
ORDEN DE COMPRA.pdf	ORDEN DE COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

268,114.64 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	28,516.82 DOP	----	View
2.3.9.9.04	141,543.36 DOP	----	View
2.3.9.8.02	86,085.72 DOP	----	View
2.3.9.6.01	11,968.74 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Pago	268,114.64 DOP	Julio	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1686950271215P6tsr	1	268,114.64 DOP	Vencido	Link