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.827593   Contract reference MISPAS-2023-01037   Contract description: ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.   Type of Contract Goods   Contract Start: 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 16:00:00 ((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 MISPAS-CCC-CP-2023-0039   Request Title ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.   Description ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference RAY LUIGUIMER-SRL_EXT   Type of Contract GoodsDominicana   Contract Value 303,791 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1722516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,450.00 0.00 46,341.00 0.00 367,953.50 303,791.00         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         8 30102212 - Placa de zinc 2.3.6.3.06 Aluzinc Acanalado 12 pies 25 UD 3,451.32 1,800 45,000.00 0.00 18 8,100.00 0.00 86,283.00 53,100.00         9 30102212 - Placa de zinc 2.3.6.3.06 Aluzinc Acanalado 20 pies 25 UD 5,395.5 3,040 76,000.00 0.00 18 13,680.00 0.00 134,887.50 89,680.00         15 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Bloque 4" 50 UD 51.5 43 2,150.00 0.00 18 387.00 0.00 2,575.00 2,537.00         23 30191501 - Escaleras 2.6.5.7.01 Escalera de tijera 3 pies 3 UD 5,171 4,500 13,500.00 0.00 18 2,430.00 0.00 15,513.00 15,930.00         24 30191501 - Escaleras 2.6.5.7.01 Escalera de tijera 8 pies 2 UD 10,687.5 9,800 19,600.00 0.00 18 3,528.00 0.00 21,375.00 23,128.00         58 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque refrigerante R-410-A 9 UD 9,000 7,550 67,950.00 0.00 18 12,231.00 0.00 81,000.00 80,181.00         28 11111611 - Gravilla 2.3.6.4.04 Grava de 1/2" 3 UD 2,125.5 2,250 6,750.00 0.00 18 1,215.00 0.00 6,376.50 7,965.00         44 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 Perfil P40 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         53 30103202 - Rejilla de ace(...)30103202 - Rejilla de acero inoxidable 2.3.6.3.06 Rejilla de acero inoxidable 25 UD 437.74 700 17,500.00 0.00 18 3,150.00 0.00 10,943.50 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 354-2023.pdf Acta Núm. 354-2023.pdf Download Contrato num. 253-2023 Ray Luiguimer SRL. MISPAS-CCC-CP-2023-0039 Lote I.pdf Contrato num. 253-2023 Ray Luiguimer SRL. MISPAS-CCC-CP-2023-0039 Lote I.pdf Download CUOTA-CP-2023-0039-Ray Luiguimer SRL-(EG17087109194683PdcI).pdf CUOTA-CP-2023-0039-Ray Luiguimer SRL-(EG17087109194683PdcI).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 3,459,420.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 81,000.00  DOP ---- View 2.3.6.3.05 14,380.00  DOP ---- View 2.3.7.1.06 4,625.00  DOP ---- View 2.3.7.2.99 30,640.00  DOP ---- View 2.3.7.2.06 531,310.00  DOP ---- View 2.3.6.1.04 958,500.00  DOP ---- View 2.6.5.6.01 12,481.00  DOP ---- View 2.3.6.2.02 68,440.00  DOP ---- View 2.6.5.2.01 185,835.00  DOP ---- View 2.3.9.6.01 467,219.26  DOP ---- View 2.3.6.3.04 45,484.01  DOP ---- View 2.3.9.8.01 11,250.00  DOP ---- View 2.6.5.7.01 282,624.18  DOP ---- View 2.3.2.1.01 58,860.00  DOP ---- View 2.3.6.3.06 338,340.90  DOP ---- View 2.3.6.4.04 13,224.60  DOP ---- View 2.3.6.1.01 17,325.00  DOP ---- View 2.3.9.8.02 168,181.13  DOP ---- View 2.3.9.9.04 169,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697566323081XrqwU 22 0.00  DOP Vencido Link 2024 EG17085280314493ViGp 14 2,115,977.81  DOP Vencido Link