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.792434   Contract reference CONALECHE-2023-00376   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2023 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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2023-0249   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 105,916.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1692233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,759.42 0.00 16,156.70 0.00 89,759.42 105,916.12         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 60121001 - Pinturas 2.6.9.5.02 ESPATULA PLASTICA DE 5 CLEAR 2 UD 50.85 50.85 101.70 0.00 18 18.31 0.00 101.70 120.01         2 60121001 - Pinturas 2.6.9.5.02 MASILLA LANCO PINO 1/4 32 ONZA 2 UD 326.27 326.27 652.54 0.00 18 117.46 0.00 652.54 770.00         3 60121001 - Pinturas 2.6.9.5.02 MASKING TAPE 3/4 SCOTCH 3 UD 190.68 190.68 572.04 0.00 18 102.97 0.00 572.04 675.01         4 60121001 - Pinturas 2.6.9.5.02 MASKING TAPE ABRO 2X30 YDS 3 UD 93.22 93.22 279.66 0.00 18 50.34 0.00 279.66 330.00         5 60121001 - Pinturas 2.6.9.5.02 MOTA LANCO ANTI GOTA 9X5/16 2 UD 254.24 254.24 508.48 0.00 18 91.53 0.00 508.48 600.01         6 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA AZUL POSITIVO 11 4 UD 1,440.68 1,440.68 5,762.72 0.00 18 1,037.29 0.00 5,762.72 6,800.01         7 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA BLANCO 00 PLUS 1 UD 7,203.39 7,203.39 7,203.39 0.00 18 1,296.61 0.00 7,203.39 8,500.00         8 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA NEGRO POSITIVO 53 2 UD 1,440.68 1,440.68 2,881.36 0.00 18 518.64 0.00 2,881.36 3,400.00         9 60121001 - Pinturas 2.6.9.5.02 PINTURA EPOXI ROJO LADRILLO 3 UD 2,966.1 2,966.1 8,898.30 0.00 18 1,601.69 0.00 8,898.30 10,499.99         10 60121001 - Pinturas 2.6.9.5.02 PINTURA ESMALTE INDUSTRIAL AZUL 4 UD 1,673.73 1,673.73 6,694.92 0.00 18 1,205.09 0.00 6,694.92 7,900.01         11 60121001 - Pinturas 2.6.9.5.02 PINTURA ESMALTE INDUSTRIAL BLCO 8 UD 1,673.73 1,673.73 13,389.84 0.00 18 2,410.17 0.00 13,389.84 15,800.01         12 60121001 - Pinturas 2.6.9.5.02 PINTURA TRAFICO AMARILLO 2 UD 1,652.54 1,652.54 3,305.08 0.00 18 594.91 0.00 3,305.08 3,899.99         13 60121001 - Pinturas 2.6.9.5.02 PISTOLA P/PINTAR ELECTRICA 1 UD 1,822.03 1,822.03 1,822.03 0.00 18 327.97 0.00 1,822.03 2,150.00         14 39111521 - Plafones 2.3.9.8.02 PLAFON FISURADO DE 2X4X9/16 DE 8/1 1 UD 4,067.8 4,067.8 4,067.80 0.00 18 732.20 0.00 4,067.80 4,800.00         15 39111521 - Plafones 2.3.9.8.02 RESVALADOR PLASTICO CON GOMA 100 UD 5.51 5.51 551.00 0.00 18 99.18 0.00 551.00 650.18         16 60121001 - Pinturas 2.6.9.5.02 SANDING SEALER TROPICAL 4 UD 1,144.07 1,144.07 4,576.28 0.00 18 823.73 0.00 4,576.28 5,400.01         17 60121001 - Pinturas 2.6.9.5.02 ACIDO MURIATICO CONCENTRADO 4 UD 334.75 334.75 1,339.00 0.00 18 241.02 0.00 1,339.00 1,580.02         18 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 ALAMBRE DE GOMA NO.14/2 150 UD 16.95 16.95 2,542.50 0.00 18 457.65 0.00 2,542.50 3,000.15         19 27111509 - Barrenas 2.3.6.3.04 BARRENA P/CONCRETO 1/4X4 4 UD 67.8 67.8 271.20 0.00 18 48.82 0.00 271.20 320.02         20 27111509 - Barrenas 2.3.6.3.04 BARRENA P/CONCRETO 5/16 X 5 4 UD 84.75 84.75 339.00 0.00 18 61.02 0.00 339.00 400.02         21 27111509 - Barrenas 2.3.6.3.04 BARRENA P/ METAL DE 1/4 CENTURION 4 UD 105.93 105.93 423.72 0.00 18 76.27 0.00 423.72 499.99         22 27111509 - Barrenas 2.3.6.3.04 BARRENA P/ METAL DE 5/16 CENTURION 4 UD 144.07 144.07 576.28 0.00 18 103.73 0.00 576.28 680.01         23 27111509 - Barrenas 2.3.6.3.04 BARRENA PLANA 1/2 TRAMONTINA 2 UD 93.22 93.22 186.44 0.00 18 33.56 0.00 186.44 220.00         24 27111509 - Barrenas 2.3.6.3.04 BARRENA PLANA 1/4 TRAMONTINA 2 UD 88.98 88.98 177.96 0.00 18 32.03 0.00 177.96 209.99         25 31211904 - Brochas 2.3.6.3.04 BROCHA ATLAS MARRON 3/395 2 UD 114.41 114.41 228.82 0.00 18 41.19 0.00 228.82 270.01         26 31211904 - Brochas 2.3.6.3.04 BROCHA ATLAS MARRON 4/395 2 UD 165.25 165.25 330.50 0.00 18 59.49 0.00 330.50 389.99         27 24112404 - Caja 2.3.9.9.05 CAJA RECTANGULAR DE 2X4X1/2 1 UD 46.61 46.61 46.61 0.00 18 8.39 0.00 46.61 55.00         28 60121001 - Pinturas 2.6.9.5.02 CARBOSATO NATURAL AXO 1 UD 275.42 275.42 275.42 0.00 18 49.58 0.00 275.42 325.00         29 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC LANCO 8 ONZA 1 UD 360.17 360.17 360.17 0.00 18 64.83 0.00 360.17 425.00         30 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 4 CON CABEZA 5 UD 55.08 55.08 275.40 0.00 18 49.57 0.00 275.40 324.97         31 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC DE 1/2X90 PRESION 5 UD 12.71 12.71 63.55 0.00 18 11.44 0.00 63.55 74.99         32 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC DE 2X90 DRENAJE 2 UD 33.9 33.9 67.80 0.00 18 12.20 0.00 67.80 80.00         33 60121001 - Pinturas 2.6.9.5.02 COLA AMARILLA UNIVESAL 32 ONZA 2 UD 364.41 364.41 728.82 0.00 18 131.19 0.00 728.82 860.01         34 60121001 - Pinturas 2.6.9.5.02 COLA AMARILLA UNIVESAL 8 ONZA POLI 2 UD 402.54 402.54 805.08 0.00 18 144.91 0.00 805.08 949.99         35 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 COUPLING PVC DE 2 PRESION 2 UD 33.9 33.9 67.80 0.00 18 12.20 0.00 67.80 80.00         36 60121001 - Pinturas 2.6.9.5.02 DISOLVENTE PARA EPOXI 3 UD 1,355.93 1,355.93 4,067.79 0.00 18 732.20 0.00 4,067.79 4,799.99         37 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 SOGA NYLON DE 1ERA 10 UD 127.12 127.12 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02         38 60121001 - Pinturas 2.6.9.5.02 SPRAY HARRIS NEGRO MATE 3 UD 254.24 254.24 762.72 0.00 18 137.29 0.00 762.72 900.01         39 23101502 - Taladros 2.6.5.7.01 TALADRO ATORNILLADOR IMPACTO INA 1 UD 6,186.44 6,186.44 6,186.44 0.00 18 1,113.56 0.00 6,186.44 7,300.00         40 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 TEE PVC DE ½ X ½ PRESION 10 UD 12.71 12.71 127.10 0.00 18 22.88 0.00 127.10 149.98         41 60121001 - Pinturas 2.6.9.5.02 THINNER TH-900 TROPICAL 10 UD 423.73 423.73 4,237.30 0.00 18 762.71 0.00 4,237.30 5,000.01         42 60121001 - Pinturas 2.6.9.5.02 TINTE UNIVERSAL CAOBA NO.4 6 UD 296.61 296.61 1,779.66 0.00 18 320.34 0.00 1,779.66 2,100.00         43 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DIABLITO 6X2 300 UD 0.85 0.85 255.00 0.00 18 45.90 0.00 255.00 300.90         44 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DIABLITO 6X3/4 300 UD 0.64 0.64 192.00 0.00 18 34.56 0.00 192.00 226.56         45 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DIABLITO 8X3 300 UD 1.69 1.69 507.00 0.00 18 91.26 0.00 507.00 598.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2023_6_35 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,916.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 425.00  DOP ---- View 2.6.9.5.02 83,360.08  DOP ---- View 2.3.9.8.02 5,835.15  DOP ---- View 2.3.9.6.01 1,500.02  DOP ---- View 2.3.6.3.06 3,325.12  DOP ---- View 2.3.6.3.04 4,115.75  DOP ---- View 2.3.9.9.05 55.00  DOP ---- View 2.6.5.7.01 7,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 105,916.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 120,000.00  DOP Vencido FONDOS.pdf