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.751039   Contract reference ISFODOSU-2023-00400   Contract description: Adquisición de insumos ferreteros, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2024 16:00:00 ((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 ISFODOSU-DAF-CM-2023-0109   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de insumos ferreteros, Dirigido a MiPymes.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de insumos ferreteros, Dirigido a MiPymes.   Business Operation Sec. Servicios Generales   Reply Reference Provesol Recinto 6- FEM- Renacimiento, Sto. Dgo. –   Type of Contract GoodsDominicana   Contract Value 499,256.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1601947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,098.97 0.00 76,157.84 0.00 353,060.00 499,256.81         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         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre trenzado 2 500 FT 15 21.69 10,845.00 0.00 18 1,952.10 0.00 7,500.00 12,797.10         6 40141732 - Centradores (a(...)40141732 - Centradores (arañas) para plomería 2.3.6.3.04 Balancín de inodoro 30 UD 150 45.55 1,366.50 0.00 18 245.97 0.00 4,500.00 1,612.47         7 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Base fotocelda 10 UD 1,600 211.82 2,118.20 0.00 18 381.28 0.00 16,000.00 2,499.48         9 40141731 - Boquillas 2.3.9.8.02 Boquilla de lavamanos 50 UD 900 504.02 25,201.00 0.00 18 4,536.18 0.00 45,000.00 29,737.18         10 31211904 - Brochas 2.3.6.3.04 Brocha profesional 1 36 UD 70 65.08 2,342.88 0.00 18 421.72 0.00 2,520.00 2,764.60         15 46171501 - Candados 2.3.9.9.04 Candado mango corto 25 UD 900 763.05 19,076.25 0.00 18 3,433.73 0.00 22,500.00 22,509.98         17 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de cañería 2 UD 2,800 2,488.2 4,976.40 0.00 18 895.75 0.00 5,600.00 5,872.15         25 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufe 1 36 UD 200 70.18 2,526.48 0.00 18 454.77 0.00 7,200.00 2,981.25         26 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufe 2 24 UD 225 121.22 2,909.28 0.00 18 523.67 0.00 5,400.00 3,432.95         27 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Fotocelda 10 UD 90 223.3 2,233.00 0.00 18 401.94 0.00 900.00 2,634.94         31 46171501 - Candados 2.3.9.9.04 Llavines para puertas de cristal 20 UD 1,100 1,665.18 33,303.60 0.00 18 5,994.65 0.00 22,000.00 39,298.25         33 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Making tape 48 UD 50 51.04 2,449.92 0.00 18 440.99 0.00 2,400.00 2,890.91         48 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura satinada (1) 5 GL 15 UD 5,000 8,706.15 130,592.25 0.00 18 23,506.61 0.00 75,000.00 154,098.86         49 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura satinada (2) 5 GL 15 UD 6,000 8,706.15 130,592.25 0.00 18 23,506.61 0.00 90,000.00 154,098.86         55 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapa ciega 36 UD 110 16.59 597.24 0.00 18 107.50 0.00 3,960.00 704.74         58 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape 1 48 UD 115 541.02 25,968.96 0.00 18 4,674.41 0.00 5,520.00 30,643.37         59 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape 2 50 UD 190 125.05 6,252.50 0.00 18 1,125.45 0.00 9,500.00 7,377.95         60 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Thinner 10 GAL 500 525.71 5,257.10 0.00 18 946.28 0.00 5,000.00 6,203.38         61 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Toma corriente 1 48 UD 40 66.35 3,184.80 0.00 18 573.26 0.00 1,920.00 3,758.06         62 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Toma corriente 2 36 UD 240 204.16 7,349.76 0.00 18 1,322.96 0.00 8,640.00 8,672.72         63 12352310 - Siliconas 2.3.7.2.99 Tubo de silicón 10 UD 1,200 395.56 3,955.60 0.00 18 712.01 0.00 12,000.00 4,667.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7- Cuota a comprometer Provesol.pdf 7- Cuota a comprometer Provesol.pdf Download 6- Acta de adjudicación_ocred.pdf 6- Acta de adjudicación_ocred.pdf Download 8- Orden de compras Provesol_ocred.pdf 8- Orden de compras Provesol_ocred.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 348,963.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 868.48  DOP ---- View 2.3.7.2.06 160,451.68  DOP ---- View 2.3.9.8.01 26,679.71  DOP ---- View 2.3.9.6.01 13,339.86  DOP ---- View 2.3.9.8.02 74,255.04  DOP ---- View 2.3.6.3.04 59,195.59  DOP ---- View 2.3.9.9.04 14,173.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 348,963.95  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687440323150FrHpb 1 348,963.95  DOP Vencido Link