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.775635   Contract reference HDSS-2023-00285   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA EL TRIMESTRE JUL-AGOST-SET-2023   Type of Contract Goods   Contract Start: 20/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 09:00:00 ((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 HDSS-DAF-CM-2023-0037   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA EL TRIMESTRE JUL-AGOST-SET-2023   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA EL TRIMESTRE JUL-AGOST-SET-2023   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 249,343.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,308.45 0.00 38,035.54 0.00 263,475.00 249,343.99         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         2 11101502 - Lija o esmeril 2.3.6.4.06 ADAPTADOR HEMBRA DE 1/2 10 UD 10 4.4 44.00 0.00 18 7.92 0.00 100.00 51.92         3 39121529 - Contactores 2.3.9.6.01 ADAPTADOR HEMBRA P/MANGUERA 4 UD 45 78.81 315.24 0.00 18 56.74 0.00 180.00 371.98         4 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 ADAPTADOR MACHO P/MANGUERA 4 UD 45 79.66 318.64 0.00 18 57.36 0.00 180.00 376.00         5 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 ALAMBRE AMERICANO No12 ROJO (PIE) 500 FT 9 8.03 4,015.00 0.00 18 722.70 0.00 4,500.00 4,737.70         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ALAMBRE AMERICANO No12 NEGRO (PIE) 500 FT 9 8.03 4,015.00 0.00 18 722.70 0.00 4,500.00 4,737.70         7 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 ALAMBRE GOMA 14/4 (PIE) 50 FT 25 27.76 1,388.00 0.00 18 249.84 0.00 1,250.00 1,637.84         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 ALICATE MECANICO 1 UD 400 240.61 240.61 0.00 18 43.31 0.00 400.00 283.92         12 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 BOMBILLO INCANDESCENTE 110V 45-60W 10 UD 25 24.15 241.50 0.00 18 43.47 0.00 250.00 284.97         13 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 CAJA 2 X 4 PARA CANALETA 10 UD 40 68.64 686.40 0.00 18 123.55 0.00 400.00 809.95         14 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 CANALETA 1 X 3/4 10 UD 95 75.42 754.20 0.00 18 135.76 0.00 950.00 889.96         15 26101766 - Reguladores 2.3.9.8.01 CANALETA 2 PULG 10 UD 800 248.31 2,483.10 0.00 18 446.96 0.00 8,000.00 2,930.06         16 39121529 - Contactores 2.3.9.6.01 CANALETA DE 1/2 X 10 10 UD 80 114.41 1,144.10 0.00 18 205.94 0.00 800.00 1,350.04         18 39121529 - Contactores 2.3.9.6.01 CAPACITOR 40MKF A 370V 10 UD 250 150 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         19 39121529 - Contactores 2.3.9.6.01 CAPACITOR 5MKF A 370V 10 UD 80 58.47 584.70 0.00 18 105.25 0.00 800.00 689.95         20 39121529 - Contactores 2.3.9.6.01 CAPACITOR 50MKF A 370V 10 UD 250 171.19 1,711.90 0.00 18 308.14 0.00 2,500.00 2,020.04         21 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE MARCHA 70 MKF A 370V 10 UD 500 246.61 2,466.10 0.00 18 443.90 0.00 5,000.00 2,910.00         22 39121529 - Contactores 2.3.9.6.01 CEMENTO BLANCO/LIBRA 40 LB 20 17.59 703.40 0.00 18 126.61 0.00 800.00 830.01         23 39121529 - Contactores 2.3.9.6.01 CERRADURA SIN LLAVE 10 UD 250 275.42 2,754.20 0.00 18 495.76 0.00 2,500.00 3,249.96         24 39121529 - Contactores 2.3.9.6.01 CINCEL D/ACERO FORZADO 2 UD 700 407.12 814.24 0.00 18 146.56 0.00 1,400.00 960.80         25 39121529 - Contactores 2.3.9.6.01 CINCEL PLANO 9 7/8 2 UD 500 281.36 562.72 0.00 18 101.29 0.00 1,000.00 664.01         26 39121529 - Contactores 2.3.9.6.01 CINCEL PLANO/TALADRO BOSCH 2 UD 700 612.71 1,225.42 0.00 18 220.58 0.00 1,400.00 1,446.00         27 39121529 - Contactores 2.3.9.6.01 CINTA PARA DUCTO DE ALUMINIO 2 UD 350 289.83 579.66 0.00 18 104.34 0.00 700.00 684.00         28 39121529 - Contactores 2.3.9.6.01 CODO PVC 1/2 X 90 GRADOS 20 UD 10 5.31 106.20 0.00 18 19.12 0.00 200.00 125.32         29 39121529 - Contactores 2.3.9.6.01 CODO PVC 3/4 X 90 GRADOS 20 UD 10 7.57 151.40 0.00 18 27.25 0.00 200.00 178.65         31 39121529 - Contactores 2.3.9.6.01 CORTA TUBO REFRIGERACION 1 UD 2,000 293.22 293.22 0.00 18 52.78 0.00 2,000.00 346.00         33 39121529 - Contactores 2.3.9.6.01 CUCHILLA PARA CALADORA 10 UD 250 183.05 1,830.50 0.00 18 329.49 0.00 2,500.00 2,159.99         34 39121529 - Contactores 2.3.9.6.01 DISCO P/PULIDORA 4 PULG X 5/32X7/8 10 UD 120 100.85 1,008.50 0.00 18 181.53 0.00 1,200.00 1,190.03         35 39121529 - Contactores 2.3.9.6.01 ESPATULA METAL 3 PULGADAS 3 UD 180 45.08 135.24 0.00 18 24.34 0.00 540.00 159.58         36 39121529 - Contactores 2.3.9.6.01 EXTENSION PVC 5 UD 40 33.9 169.50 0.00 18 30.51 0.00 200.00 200.01         38 39121529 - Contactores 2.3.9.6.01 INODORO COMPLETO 4 UD 4,500 3,324.58 13,298.32 0.00 18 2,393.70 0.00 18,000.00 15,692.02         39 39121529 - Contactores 2.3.9.6.01 INTERRUPTOR DOBLE 10 UD 125 133.05 1,330.50 0.00 18 239.49 0.00 1,250.00 1,569.99         40 39121529 - Contactores 2.3.9.6.01 INTERRUPTOR SENCILLO 110 10 UD 150 93.22 932.20 0.00 18 167.80 0.00 1,500.00 1,100.00         41 39121529 - Contactores 2.3.9.6.01 JUEGO DE DESTORNILLADOR PLANO ESTRIA 1 UD 1,500 1,388.14 1,388.14 0.00 18 249.87 0.00 1,500.00 1,638.01         43 39121529 - Contactores 2.3.9.6.01 LAMPARA LED 2 X 2 10 UD 1,600 1,272.03 12,720.30 0.00 18 2,289.65 0.00 16,000.00 15,009.95         44 39121529 - Contactores 2.3.9.6.01 LIJA AGUA 120 10 UD 30 36.86 368.60 0.00 18 66.35 0.00 300.00 434.95         45 39121529 - Contactores 2.3.9.6.01 LIJA AGUA 220 10 UD 30 33.77 337.70 0.00 18 60.79 0.00 300.00 398.49         46 39121529 - Contactores 2.3.9.6.01 LIJA AGUA 360 10 UD 30 33.81 338.10 0.00 18 60.86 0.00 300.00 398.96         50 39121529 - Contactores 2.3.9.6.01 MAIN BREAKER 250 AMP 1 UD 6,000 8,670.34 8,670.34 0.00 18 1,560.66 0.00 6,000.00 10,231.00         51 39121529 - Contactores 2.3.9.6.01 MANGUERA P/INODORO 20 PULGADAS 10 UD 140 113.56 1,135.60 0.00 18 204.41 0.00 1,400.00 1,340.01         52 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 MANGUERA TRANSPARENTE 5/8 (PIE) 25 FT 10 18.11 452.75 0.00 18 81.50 0.00 250.00 534.25         53 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 PERITA P/INODORO 15 UD 70 60.38 905.70 0.00 18 163.03 0.00 1,050.00 1,068.73         54 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 PINTURA BLANCO HUESO 60 (CUBETA) 5 FT 10,000 6,601.69 33,008.45 0.00 18 5,941.52 0.00 50,000.00 38,949.97         55 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 PINTURA ESMALTE BLANCO 1 GAL 1,300 1,503.39 1,503.39 0.00 18 270.61 0.00 1,300.00 1,774.00         56 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 PINTURA GRIS EPOXI P/PISO 10 GAL 2,500 3,006.78 30,067.80 0.00 18 5,412.20 0.00 25,000.00 35,480.00         57 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 PINZA LARGA 2 UD 400 293.29 586.58 0.00 18 105.58 0.00 800.00 692.16         58 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 PINZA DE CORTE 2 UD 400 311.62 623.24 0.00 18 112.18 0.00 800.00 735.42         59 39121529 - Contactores 2.3.9.6.01 PINZA DE PELAR ALAMBRE 2 UD 400 313.56 627.12 0.00 18 112.88 0.00 800.00 740.00         60 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 PLAFON PVC 4 X 2 BLANCO 30 UD 320 163.56 4,906.80 0.00 18 883.22 0.00 9,600.00 5,790.02         63 31162402 - Cerraduras 2.3.9.9.04 REMACHE 5/32 X 1/2 50 UD 7 0.55 27.50 0.00 18 4.95 0.00 350.00 32.45         66 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 SEGUETA 15 UD 50 40.86 612.90 0.00 18 110.32 0.00 750.00 723.22         68 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 TARRO PINTURA SEMI GLOSS BLANCO 00 5 FT 10,000 7,809.32 39,046.60 0.00 18 7,028.39 0.00 50,000.00 46,074.99         69 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TEE PVC 1/2 15 UD 15 6.97 104.55 0.00 18 18.82 0.00 225.00 123.37         70 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 TEFLON DE 1 PULGADA 10 UD 80 24.99 249.90 0.00 18 44.98 0.00 800.00 294.88         75 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TOMA CORRIENTE DOBLE DE 20 AMP 20 UD 150 104.24 2,084.80 0.00 18 375.26 0.00 3,000.00 2,460.06         77 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 1 1/2 X 10 100 UD 1 0.59 59.00 0.00 18 10.62 0.00 100.00 69.62         78 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO TIRAFON 12 X 1 1/2 50 UD 1 0.97 48.50 0.00 18 8.73 0.00 50.00 57.23         80 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO 2 PULGADAS 5 UD 200 755.08 3,775.40 0.00 18 679.57 0.00 1,000.00 4,454.97         81 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO LED 48P LUZ BLANCA 50 UD 350 253.39 12,669.50 0.00 18 2,280.51 0.00 17,500.00 14,950.01         82 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO SEMI-PRESION 3/4 X 19 PVC 5 UD 200 100.85 504.25 0.00 18 90.77 0.00 1,000.00 595.02         83 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUERCA CAMPANA 1/2 10 UD 70 56.78 567.80 0.00 18 102.20 0.00 700.00 670.00         85 26101766 - Reguladores 2.3.9.8.01 UNION PVC 1/2 20 UD 10 3.36 67.20 0.00 18 12.10 0.00 200.00 79.30         86 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 UNION PVC 3/4 20 UD 10 4.43 88.60 0.00 18 15.95 0.00 200.00 104.55         89 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CARRETILLA 6 PIE CUBICO, ROJA C/MANDO DE MADERA 1 UD 4,500 5,957.63 5,957.63 0.00 18 1,072.37 0.00 4,500.00 7,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-276-2023-BELLON.pdf CC-276-2023-BELLON.pdf Download OC-2023-00285-BELLON.pdf OC-2023-00285-BELLON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,343.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 809.95  DOP ---- View 2.3.9.8.01 3,009.36  DOP ---- View 2.3.9.8.02 28,676.08  DOP ---- View 2.3.6.4.06 51.92  DOP ---- View 2.3.9.6.01 70,394.00  DOP ---- View 2.3.6.3.06 5,929.79  DOP ---- View 2.2.8.5.03 52,691.24  DOP ---- View 2.3.9.9.05 49,601.06  DOP ---- View 2.6.3.1.01 37,412.72  DOP ---- View 2.3.9.9.04 767.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA EL TRIMESTRE JUL-AGOST-SET-2023 249,343.99  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-276-2023 1 249,343.99  DOP Vencido CC-276-2023-BELLON.pdf