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.810994   Contract reference POLICIA NACIONAL-2023-00240   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2023-0071   Request Title COMPRA MATERIALES FERRETEROS Y PINTURAS 4TO. TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description COMPRA MATERIALES FERRETEROS Y PINTURAS 4TO. TMT DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation COMANDANCIA DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA COMERCIAL AVRIL, S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,467,871.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,091,416.35 0.00 376,454.97 0.00 2,091,414.85 2,467,871.32         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         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 30 AMP 2P (DOBLE) 50 UD 1,489.75 1,489.78 74,489.00 0.00 18 13,408.02 0.00 74,487.50 87,897.02         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE NO. 8 2,800 UD 46.83 46.83 131,124.00 0.00 18 23,602.32 0.00 131,124.00 154,726.32         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE NO. 10 3,500 UD 28.64 28.64 100,240.00 0.00 18 18,043.20 0.00 100,240.00 118,283.20         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE NO. 12 4,500 UD 18.12 18.12 81,540.00 0.00 18 14,677.20 0.00 81,540.00 96,217.20         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE DE GOMA DE 4 HILOS 500 UD 67.73 67.73 33,865.00 0.00 18 6,095.70 0.00 33,865.00 39,960.70         14 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES DE OJITO DE 50 PARA CABLE DE BATERIAS-INVERSORES 50 UD 123.33 123.33 6,166.50 0.00 18 1,109.97 0.00 6,166.50 7,276.47         15 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 35-uF 50 UD 577.5 577.5 28,875.00 0.00 18 5,197.50 0.00 28,875.00 34,072.50         16 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 40-uF 50 UD 399 399 19,950.00 0.00 18 3,591.00 0.00 19,950.00 23,541.00         17 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 60-uF 50 UD 588 588 29,400.00 0.00 18 5,292.00 0.00 29,400.00 34,692.00         18 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 100-uF 20 UD 693 693 13,860.00 0.00 18 2,494.80 0.00 13,860.00 16,354.80         19 30151703 - Canaletas 2.3.9.8.02 CANALETAS ADHESIVAS DE 1/2 30 UD 209.64 209.64 6,289.20 0.00 18 1,132.06 0.00 6,289.20 7,421.26         20 30151703 - Canaletas 2.3.9.8.02 CANALETAS ADHESIVAS DE 3/4 30 UD 218.57 218.57 6,557.10 0.00 18 1,180.28 0.00 6,557.10 7,737.38         21 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVES DE PASO DE 1/2 30 UD 488.42 488.42 14,652.60 0.00 18 2,637.47 0.00 14,652.60 17,290.07         22 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVES DE PASO DE 3/4 30 UD 718.12 718.12 21,543.60 0.00 18 3,877.85 0.00 21,543.60 25,421.45         23 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 BALANCINES PARA INODORO 30 UD 281.67 281.67 8,450.10 0.00 18 1,521.02 0.00 8,450.10 9,971.12         12 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 CONECTORES TRIPLEX PARA ACOMETIDA ELECTRICA 50 UD 288.12 288.12 14,406.00 0.00 18 2,593.08 0.00 14,406.00 16,999.08         13 39101628 - Lámpara Led 2.3.9.6.01 LAMPAREAS PANEL LED 2 X 2 200 UD 2,847.31 2,847.31 569,462.00 0.00 18 102,503.16 0.00 569,462.00 671,965.16         24 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE 5 TONELADAS 4 UD 98,700 98,700 394,800.00 0.00 18 71,064.00 0.00 394,800.00 465,864.00         25 12142102 - Gases compuest(...)12142102 - Gases compuestos clorados 2.3.7.2.99 LIBRAS DE GAS FREON 22 180 UD 405.99 405.99 73,078.20 0.00 18 13,154.08 0.00 73,078.20 86,232.28         26 12142102 - Gases compuest(...)12142102 - Gases compuestos clorados 2.3.7.2.99 LIBRAS DE REFRIGERANTE 410A 200 UD 596.4 596.4 119,280.00 0.00 18 21,470.40 0.00 119,280.00 140,750.40         27 30102401 - Varillas de al(...)30102401 - Varillas de aleación ferrosa 2.3.6.3.06 LIBRAS DE VARILLAS DE PLATA 30 UD 50.4 50.4 1,512.00 0.00 18 272.16 0.00 1,512.00 1,784.16         28 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 70 UD 247.55 247.55 17,328.50 0.00 18 3,119.13 0.00 17,328.50 20,447.63         29 31211904 - Brochas 2.3.6.3.04 MOTAS ANTI-GOTAS 100 UD 252 252 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTES DOBLES DE 110V 95 UD 225.25 225.25 21,398.75 0.00 18 3,851.78 0.00 21,398.75 25,250.53         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS LED T8 DE 18W 400 UD 381.36 381.36 152,544.00 0.00 18 27,457.92 0.00 152,544.00 180,001.92         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BOMBILLOS DE LUZ LED BLANCA 30 UD 285.47 285.47 8,564.10 0.00 18 1,541.54 0.00 8,564.10 10,105.64         5 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CAJAS DE BREAKERS DOBLES 50 UD 412.59 412.59 20,629.50 0.00 18 3,713.31 0.00 20,629.50 24,342.81         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 60 AMP 2P (DOBLE) 60 UD 1,603.52 1,603.52 96,211.20 0.00 18 17,318.02 0.00 96,211.20 113,529.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION FERRETEROS.pdf ADJUDICACION FERRETEROS.pdf Download Cuota Avril Comercial.pdf Cuota Avril Comercial.pdf Download CONTRATO COM AVRIL.pdf CONTRATO COM AVRIL.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 2,680,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,202,234.00  DOP ---- View 2.6.5.2.01 465,864.00  DOP ---- View 2.3.9.6.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MATERIALES FERRETEROS 2,680,488.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702480466073xNMPr 1 2,680,488.00  DOP Vencido Link