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.827587   Contract reference MISPAS-2023-01038   Contract description: ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.   Type of Contract Goods   Contract Start: 23/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 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-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 GESTORA EMPRESARIAL DOMINICANA-SRL_EXT   Type of Contract GoodsDominicana   Contract Value 371,670.5 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 18:00:00 ((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.1722327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,975.00 0.00 56,695.50 0.00 378,919.64 371,670.50         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 27112134 - Alicates de pu(...)27112134 - Alicates de punta larga 2.3.6.3.04 Alicate eléctrico 10 UD 698.33 250 2,500.00 0.00 18 450.00 0.00 6,983.33 2,950.00         17 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Alambre trenzado para bateria para vehiculo 10 UD 4,578 3,400 34,000.00 0.00 18 6,120.00 0.00 45,780.00 40,120.00         35 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave de artilleria 2 UD 1,653 1,400 2,800.00 0.00 18 504.00 0.00 3,306.00 3,304.00         36 31162402 - Cerraduras 2.3.9.9.04 Llavines para puertas tipo aguja 15 UD 950 800 12,000.00 0.00 18 2,160.00 0.00 14,250.00 14,160.00         26 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension electrica de 20 pies 2 UD 423 350 700.00 0.00 18 126.00 0.00 846.00 826.00         32 27111714 - Llaves de espe(...)27111714 - Llaves de especialidad 2.3.6.3.04 Juego de pivot para puerta comercial 25 UD 959.15 945 23,625.00 0.00 18 4,252.50 0.00 23,978.63 27,877.50         38 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Aerosol Lubricante 10 UD 462.5 370 3,700.00 0.00 18 666.00 0.00 4,625.00 4,366.00         40 23151820 - Manómetro 2.3.9.8.02 Manómetro de presion AA 2 UD 2,237.49 3,200 6,400.00 0.00 18 1,152.00 0.00 4,474.98 7,552.00         45 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica Blanca Superior 30 UD 8,250 6,900 207,000.00 0.00 18 37,260.00 0.00 247,500.00 244,260.00         47 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura de esmalte Blanca 10 UD 1,715 1,425 14,250.00 0.00 18 2,565.00 0.00 17,150.00 16,815.00         51 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Pulidora angular de 4 1/2" 2 UD 5,012.85 4,000 8,000.00 0.00 18 1,440.00 0.00 10,025.70 9,440.00 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. 252-2023 Gestora Empresarial Dominicana S&Z SRL. MISPAS-CCC-CP-2023-0039 Lote I.pdf Contrato num. 252-2023 Gestora Empresarial Dominicana S&Z SRL. MISPAS-CCC-CP-2023-0039 Lote I.pdf Download CUOTA-CP-2023-0039-Gestora Empresarial Dominicana-(EG1708707203113osZhw).pdf CUOTA-CP-2023-0039-Gestora Empresarial Dominicana-(EG1708707203113osZhw).pdf Download INFORME-FINAL-OFERTA-ECONOMICA-SOBRE-B-MISPAS-CCC-CP-2023-0039.pdf INFORME-FINAL-OFERTA-ECONOMICA-SOBRE-B-MISPAS-CCC-CP-2023-0039.pdf Download ACTO-AUTENTICO-DE-COMPROBACION-RECEPCION-Y-APERTURA-DE-OFERTAS-ECONOMICAS-SOBRE-B-CP-0039.pdf ACTO-AUTENTICO-DE-COMPROBACION-RECEPCION-Y-APERTURA-DE-OFERTAS-ECONOMICAS-SOBRE-B-CP-0039.pdf Download Acta Núm. 330-2023.pdf Acta Núm. 330-2023.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