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.809805   Contract reference CNSS-2023-00343   Contract description: ADQUISICION DE MATERIALES DE CLIMATIZACION, ELECTRICOS, FERRETEROS-DIRIGIDO A MYPIMES   Type of Contract Goods   Contract Start: 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2023-0033   Request Title ADQUISICION DE MATERIALES DE CLIMATIZACION, ELECTRICOS, FERRETEROS-DIRIGIDO A MYPIMES   Description ADQUISICION DE MATERIALES DE CLIMATIZACION, ELECTRICOS, FERRETEROS-DIRIGIDO A MYPIMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Servicios Empresariales Canaan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,627.46 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 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,447.00 0.00 17,180.46 0.00 199,350.00 112,627.46         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 39111521 - Plafones 2.3.9.8.02 Plafones PVC 20 CAJ 5,000 768 15,360.00 0.00 18 2,764.80 0.00 100,000.00 18,124.80         2 27111909 - Espátulas 2.3.6.3.04 Espátulas 3 UD 500 216 648.00 0.00 18 116.64 0.00 1,500.00 764.64         3 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Arco Hojas de segueta 2 UD 750 520 1,040.00 0.00 18 187.20 0.00 1,500.00 1,227.20         4 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Hojas de segueta 10 UD 300 82 820.00 0.00 18 147.60 0.00 3,000.00 967.60         5 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 Cinta antideslizante 10 UD 900 5,312 53,120.00 0.00 18 9,561.60 0.00 9,000.00 62,681.60         6 31201610 - Pegamentos 2.3.9.2.01 cemento pvc 2 UD 525 1,878 3,756.00 0.00 18 676.08 0.00 1,050.00 4,432.08         7 31211904 - Brochas 2.3.6.3.04 Brochas 5 UD 350 280 1,400.00 0.00 18 252.00 0.00 1,750.00 1,652.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillos de pintar 5 UD 400 328 1,640.00 0.00 18 295.20 0.00 2,000.00 1,935.20         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 3 UD 600 576 1,728.00 0.00 18 311.04 0.00 1,800.00 2,039.04         10 26121522 - Alambre pelado 2.3.9.6.01 Alambre liso galvanizado 5 UD 550 217 1,085.00 0.00 18 195.30 0.00 2,750.00 1,280.30         11 31201610 - Pegamentos 2.3.9.2.01 tubo de silicon transparente 5 UD 1,000 577 2,885.00 0.00 18 519.30 0.00 5,000.00 3,404.30         12 31201610 - Pegamentos 2.3.9.2.01 Tubo de silicon uretano 1 UD 900 421 421.00 0.00 18 75.78 0.00 900.00 496.78         13 27111602 - Martillos 2.3.6.3.04 Maceta octagonal 2 UD 1,500 1,016 2,032.00 0.00 18 365.76 0.00 3,000.00 2,397.76         14 27111602 - Martillos 2.3.6.3.04 Martillos carpinteros 2 UD 1,700 480 960.00 0.00 18 172.80 0.00 3,400.00 1,132.80         15 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos para drywall/ diablito 200 UD 50 2.04 408.00 0.00 18 73.44 0.00 10,000.00 481.44         16 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Tornillos tirafondo 100 UD 35 4 400.00 0.00 18 72.00 0.00 3,500.00 472.00         17 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 tarugo mamey 100 UD 75 4.07 407.00 0.00 18 73.26 0.00 7,500.00 480.26         18 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugo azul 100 UD 85 2.04 204.00 0.00 18 36.72 0.00 8,500.00 240.72         19 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugo verde 100 UD 70 2.04 204.00 0.00 18 36.72 0.00 7,000.00 240.72         20 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Anclajes de tornillo 100 UD 70 13 1,300.00 0.00 18 234.00 0.00 7,000.00 1,534.00         21 31162402 - Cerraduras 2.3.9.9.04 Cerraduras puno con llave 4 UD 4,200 1,000 4,000.00 0.00 18 720.00 0.00 16,800.00 4,720.00         22 31201610 - Pegamentos 2.3.9.2.01 Aceite Penetrantes 3 UD 800 543 1,629.00 0.00 18 293.22 0.00 2,400.00 1,922.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION E INFORME #33.pdf ACTA DE ADJUDICACION E INFORME #33.pdf Download CUOTA CANAAN LOTE 3.pdf CUOTA CANAAN LOTE 3.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA #343 CANAAN.pdf ORDEN FIRMADA #343 CANAAN.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 42,831.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,495.06  DOP ---- View 2.3.9.6.01 28,144.18  DOP ---- View 2.3.9.8.01 13,192.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CLIMATIZACION, ELECTRICOS, FERRETEROS-DIRIGIDO A MYPIMES 42,831.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702656099195SMYb6 1 42,831.64  DOP Vencido Link