Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.793219 
Contract referenceMISPAS-2023-00805 
Contract description:ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS 
Goods 
Contract Start:
07/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
MISPAS-CCC-CP-2023-0025 
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS 
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS 
SECCION DE MANTENIMIENTO 
OFERTA CP 0025 GILGAMI GROUP SRL 
GoodsDominicana 
539,375.81 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
07/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1672108 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
457,098.130.0082,277.680.00648,316.02539,375.81
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
13
31162303 - Barras de mont(...)
2.3.6.3.06Angular 1 1/2" 3/16"3UD1,9621,3954,185.0000.004,18518753.3000.005,886.004,938.30
    
14
23171517 - Sopletes
2.6.5.7.01Antorchas 3UD2,4621,671.75,015.1000.005,015.118902.7200.007,386.005,917.82
    
16
23153312 - Herramientas d(...)
2.6.5.7.01Avellanador en juego5UD3,287.51,892.379,461.8500.009,461.85181,703.1300.0016,437.5011,164.98
    
17
26101758 - Ajustadores de(...)
2.3.9.8.01Balancín de inodoro 25UD103.7102.032,550.7500.002,550.7518459.1400.002,592.503,009.89
    
25
31162403 - Goznes o bisag(...)
2.3.6.3.06Bisagra invisible 200UD41374.7514,950.0000.0014,950182,691.0000.0082,600.0017,641.00
    
27
30131501 - Bloques de cem(...)
2.3.6.1.01Bloque 6" 100UD70.856.355,635.0000.005,635181,014.3000.007,080.006,649.30
    
35
31201617 - Cementos disol(...)
2.3.7.2.99Cementos de contacto5UD2,865.5308.91,544.5000.001,544.518278.0100.0014,327.501,822.51
    
36
30111601 - Cemento
2.3.6.1.01Cemento Gris tipo portland 30UD475607.6218,228.6000.0018,228.6183,281.1500.0014,250.0021,509.75
    
38
31201617 - Cementos disol(...)
2.3.7.2.99Cemento PVC de 950 ML, Azul5UD452340.681,703.4000.001,703.418306.6100.002,260.002,010.01
    
45
21101504 - Desmalezadoras
2.6.5.1.01Desbrozadora césped1UD17,86013,48513,485.0000.0013,485182,427.3000.0017,860.0015,912.30
    
46
12164102 - Aditivos ácido(...)
2.3.7.2.99Destapador de tubería 10UD569.5217.52,175.0000.002,17518391.5000.005,695.002,566.50
    
47
23131703 - Discos para ha(...)
2.3.9.8.01Disco de corte 4 1/2" 25UD150.25101.72,542.5000.002,542.518457.6500.003,756.253,000.15
    
48
23131703 - Discos para ha(...)
2.3.9.8.01Disco de corte 7" 25UD135174.154,353.7500.004,353.7518783.6800.003,375.005,137.43
    
49
23131703 - Discos para ha(...)
2.3.9.8.01Disco de corte 9" 25UD190194.494,862.2500.004,862.2518875.2100.004,750.005,737.46
    
50
23131703 - Discos para ha(...)
2.3.9.8.01Disco de pulir 4 1/2"25UD150.25124.583,114.5000.003,114.518560.6100.003,756.253,675.11
    
61
24101612 - Gatos
2.6.5.7.01Gato hidráulico para camiones 4UD16,201.529,555.5938,222.3600.0038,222.36186,880.0200.0064,806.0845,102.38
    
65
12352310 - Siliconas
2.3.7.2.99Impermeabilizante Siliconizado 10UD7,3657,146.5771,465.7000.0071,465.71812,863.8300.0073,650.0084,329.53
    
67
27111911 - Formones
2.3.6.3.04Juego de formón3UD1,2568652,595.0000.002,59518467.1000.003,768.003,062.10
    
68
27111710 - Llaves allen
2.3.6.3.04Juego llaves allen5UD824252.961,264.8000.001,264.818227.6600.004,120.001,492.46
    
80
27111602 - Martillos
2.3.6.3.04Martillo carpintero Grande10UD944885.598,855.9000.008,855.9181,594.0600.009,440.0010,449.96
    
82
27111802 - Nivel
2.3.6.3.04Nivel 9 pulgadas6UD139171.861,031.1600.001,031.1618185.6100.00834.001,216.77
    
83
27112004 - Palas
2.3.6.3.04Pala cuadrada5UD7605802,900.0000.002,90018522.0000.003,800.003,422.00
    
87
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Acrílica Azul Superior 20UD1,691.91,584.4131,688.2000.0031,688.2185,703.8800.0033,838.0037,392.08
    
90
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura de tráfico Amarillo 10UD2,689.971,728.8217,288.2000.0017,288.2183,111.8800.0026,899.7020,400.08
    
91
31211508 - Pinturas acríl(...)
2.3.7.2.06Pinturas de trafico Blanco10UD2,3241,728.8217,288.2000.0017,288.2183,111.8800.0023,240.0020,400.08
    
92
31211503 - Pinturas basad(...)
2.3.7.2.06Pinturas Epoxica Gris+ Catalizador15UD4,6893,226.7848,401.7000.0048,401.7188,712.3100.0070,335.0057,114.01
    
103
30103202 - Rejilla de ace(...)
2.3.6.3.06Rejilla Piso Clásica 10x10 cm50UD175.01361.5318,076.5000.0018,076.5183,253.7700.008,750.5021,330.27
    
110
12352310 - Siliconas
2.3.7.2.99Silicon blanco12UD678.15598.517,182.1200.007,182.12181,292.7800.008,137.748,474.90
    
111
12352310 - Siliconas
2.3.7.2.99Silicon transparente20UD400521.1910,423.8000.0010,423.8181,876.2800.008,000.0012,300.08
    
113
24111807 - Tanques de exp(...)
2.6.1.9.01Tanque presurizado 120 Galones1UD94,62579,583.6979,583.6900.0079,583.691814,325.0600.0094,625.0093,908.75
    
115
31201502 - Cinta aislante(...)
2.3.9.6.01Tape eléctrico de goma20UD1,103351.187,023.6000.007,023.6181,264.2500.0022,060.008,287.85
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
4,640,754.25 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0160,304.90  DOP----View
2.3.6.1.0138,655.00  DOP----View
2.3.9.8.02321,271.43  DOP----View
2.3.9.9.04140,612.50  DOP----View
2.3.9.9.0519,287.35  DOP----View
2.3.6.3.06517,073.95  DOP----View
2.3.2.1.0158,860.00  DOP----View
2.6.5.8.0181,000.00  DOP----View
2.3.9.6.01776,417.75  DOP----View
2.3.7.2.99272,905.24  DOP----View
2.6.5.1.0117,860.00  DOP----View
2.3.5.5.0114,365.00  DOP----View
2.3.7.1.0612,625.00  DOP----View
2.3.6.3.0481,105.51  DOP----View
2.6.5.7.01363,410.32  DOP----View
2.3.6.4.0413,224.60  DOP----View
2.3.7.2.06685,622.70  DOP----View
2.3.6.1.04958,500.00  DOP----View
2.3.1.4.0130,208.00  DOP----View
2.6.1.9.0194,625.00  DOP----View
2.3.6.2.0268,440.00  DOP----View
2.3.6.3.0514,380.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693508143448HMdpx911,315,233.79  DOPLink
2024EG1711552647345rK5MK3539,375.86  DOPLink