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.777155   Contract reference DGM-2023-00194   Contract description: DQUISICIÓN TRIMESTRAL DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0058   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Oferta Ferreteria de Moya, SRL DGM   Type of Contract GoodsDominicana   Contract Value 1,540,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1657507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,305,700.00 0.00 235,026.00 0.00 1,196,525.00 1,540,726.00         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 21101516 - Sembradoras 2.3.6.3.04 PICOS 8 UD 1,250 1,200 9,600.00 0.00 18 1,728.00 0.00 10,000.00 11,328.00         2 21101516 - Sembradoras 2.3.6.3.04 PALAS 8 UD 590 700 5,600.00 0.00 18 1,008.00 0.00 4,720.00 6,608.00         3 21101516 - Sembradoras 2.3.6.3.04 CARRETILLAS 4 UD 6,000 4,700 18,800.00 0.00 18 3,384.00 0.00 24,000.00 22,184.00         4 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 CIERRE DE PISO DE PUERTA FLOTANTE 20 UD 1,700 1,600 32,000.00 0.00 18 5,760.00 0.00 34,000.00 37,760.00         5 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 HERRAJE DE DEBAJO DE PUERTA FLOTANTE 20 UD 787 2,000 40,000.00 0.00 18 7,200.00 0.00 15,740.00 47,200.00         6 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 LLAVINES DE PUERTA FLOTANTE 20 UD 850 2,200 44,000.00 0.00 18 7,920.00 0.00 17,000.00 51,920.00         7 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS PORTLAND 40 UD 500 500 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         8 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGAMENTO DE CERAMICA 10 UD 310 300 3,000.00 0.00 18 540.00 0.00 3,100.00 3,540.00         9 30111601 - Cemento 2.3.6.1.01 SELLADOR DE TECHO (CUBETA) 10 UD 2,400 7,300 73,000.00 0.00 18 13,140.00 0.00 24,000.00 86,140.00         10 11111611 - Gravilla 2.3.6.4.04 GRAVA LAVADA ¾ (16 METROS) 16 UD 1,225 1,500 24,000.00 0.00 18 4,320.00 0.00 19,600.00 28,320.00         11 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 ARENA AZUL LAVADA (16 METROS) 16 UD 1,980 2,000 32,000.00 0.00 18 5,760.00 0.00 31,680.00 37,760.00         12 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 LLAVINES PARA INTERIOR 15 UD 980 1,000 15,000.00 0.00 18 2,700.00 0.00 14,700.00 17,700.00         13 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 LLAVINES DE PUERTAS 30 UD 590 600 18,000.00 0.00 18 3,240.00 0.00 17,700.00 21,240.00         14 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 CANDADOS DE 50 MM 35 UD 750 800 28,000.00 0.00 18 5,040.00 0.00 26,250.00 33,040.00         15 11111601 - Yeso 2.3.6.1.04 FUNDAS DE YESO 10 UD 340 350 3,500.00 0.00 18 630.00 0.00 3,400.00 4,130.00         16 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 QUINTAL DE VARILLA 3/4 7 UD 3,200 3,000 21,000.00 0.00 18 3,780.00 0.00 22,400.00 24,780.00         17 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA LADRILLO EPOXICA (GALONES) 20 UD 1,600 1,900 38,000.00 0.00 18 6,840.00 0.00 32,000.00 44,840.00         18 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHAS DE 3” 20 UD 135 150 3,000.00 0.00 18 540.00 0.00 2,700.00 3,540.00         19 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHAS DE 4” 10 UD 180 200 2,000.00 0.00 18 360.00 0.00 1,800.00 2,360.00         20 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 MOTA ROLO 25 UD 65 200 5,000.00 0.00 18 900.00 0.00 1,625.00 5,900.00         21 31211915 - Coladores de p(...)31211915 - Coladores de pintura 2.3.6.3.04 PORTA ROLOS 10 UD 140 100 1,000.00 0.00 18 180.00 0.00 1,400.00 1,180.00         22 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 BARRA EXTENSIBLE DE PINTURA DE 20 PIE 5 UD 2,500 1,400 7,000.00 0.00 18 1,260.00 0.00 12,500.00 8,260.00         23 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ANTIGOTA 30 UD 77 350 10,500.00 0.00 18 1,890.00 0.00 2,310.00 12,390.00         24 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TUBOS GALVANIZADOS 60 UD 1,200 1,300 78,000.00 0.00 18 14,040.00 0.00 72,000.00 92,040.00         25 30111601 - Cemento 2.3.6.1.01 BLOCKS 2,000 UD 45 43 86,000.00 0.00 18 15,480.00 0.00 90,000.00 101,480.00         26 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA GRIS CLARO 926 N/T 5/1-32713 (CUBETA) 25 UD 2,500 4,500 112,500.00 0.00 18 20,250.00 0.00 62,500.00 132,750.00         27 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA DE OXIDO NEGRO (GALONES) 5 UD 1,000 1,300 6,500.00 0.00 18 1,170.00 0.00 5,000.00 7,670.00         28 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA DE OXIDO ROJO (GALONES) 5 UD 1,000 2,000 10,000.00 0.00 18 1,800.00 0.00 5,000.00 11,800.00         29 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 ROLLOS DE MALLAS CICLONICAS 40 UD 7,000 5,550 222,000.00 0.00 18 39,960.00 0.00 280,000.00 261,960.00         30 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 MALLAS DE PIÑONATE 20 UD 3,000 3,500 70,000.00 0.00 18 12,600.00 0.00 60,000.00 82,600.00         31 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 PLANCHAS DE ALUZINC DE 12 PIE 30 UD 1,500 1,600 48,000.00 0.00 18 8,640.00 0.00 45,000.00 56,640.00         32 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 BARRAS CUADRADAS 5/8 20 UD 650 560 11,200.00 0.00 18 2,016.00 0.00 13,000.00 13,216.00         33 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 BARRAS REDONDA 5/8 20 UD 620 560 11,200.00 0.00 18 2,016.00 0.00 12,400.00 13,216.00         34 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 BARRAS TORNEADA 5/8 20 UD 800 700 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         35 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 CABALLETEC NATURAL DE ALUZINC 90 UD 1,100 980 88,200.00 0.00 18 15,876.00 0.00 110,000.00 104,076.00         36 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 QUINTALES DE VARILLA 3/8 10 UD 3,500 3,400 34,000.00 0.00 18 6,120.00 0.00 35,000.00 40,120.00         37 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 QUINTALES DE VARILLA ½ 7 UD 4,500 4,300 30,100.00 0.00 18 5,418.00 0.00 31,500.00 35,518.00         38 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 1 PULGADA 100 UD 65 80 8,000.00 0.00 18 1,440.00 0.00 6,500.00 9,440.00         39 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 1/2 PULGADA 100 UD 45 100 10,000.00 0.00 18 1,800.00 0.00 4,500.00 11,800.00         40 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 3/4 PULGADA 100 UD 55 120 12,000.00 0.00 18 2,160.00 0.00 5,500.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,540,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 66,080.00  DOP ---- View 2.3.6.1.04 4,130.00  DOP ---- View 2.3.6.3.06 648,646.00  DOP ---- View 2.3.7.2.06 197,060.00  DOP ---- View 2.3.9.6.01 8,260.00  DOP ---- View 2.3.9.9.05 12,390.00  DOP ---- View 2.3.5.5.01 92,040.00  DOP ---- View 2.3.9.8.02 35,400.00  DOP ---- View 2.3.6.3.04 53,100.00  DOP ---- View 2.3.9.9.04 208,860.00  DOP ---- View 2.3.6.1.01 214,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,540,726.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694803294669ccQJX 1 1,540,726.00  DOP Vencido Link