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.871385   Contract reference HSLM-2024-00105   Contract description: INSUMOS DE MANTENIMIENTO.   Type of Contract Goods   Contract Start: 15/07/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0021   Request Title MATERIAL DE MANTENIMIENTO 01-24   Description MATERIAL DE MANTENIMIENTO 01-24   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,214,578.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,029,303.77 0.00 185,274.66 0.00 1,141,150.00 1,214,578.43         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA AMARILLO TRAFICO 5 UD 9,000 8,095.11 40,475.55 0.00 18 7,285.60 0.00 45,000.00 47,761.15         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 00 ACRILICA 4 UD 9,000 8,986.84 35,947.36 0.00 18 6,470.52 0.00 36,000.00 42,417.88         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA 00 SEMI GLOS 10 UD 9,000 8,986.84 89,868.40 0.00 18 16,176.31 0.00 90,000.00 106,044.71         4 31162801 - Chapas o pomos 2.3.9.8.02 LLAVE P/ LAVAMANOS 40 UD 800 758.47 30,338.80 0.00 18 5,460.98 0.00 32,000.00 35,799.78         5 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED 2*2 50 UD 800 800 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         6 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED 2*4 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         7 31211904 - Brochas 2.3.6.3.04 BROCHAS P/ PINTAR NO.8 30 UD 400 360.17 10,805.10 0.00 18 1,944.92 0.00 12,000.00 12,750.02         8 31211904 - Brochas 2.3.6.3.04 BROCHAS P/ PINTAR NO.6 30 UD 400 360.17 10,805.10 0.00 18 1,944.92 0.00 12,000.00 12,750.02         9 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED EMPOSTRAL 18 WATTS 50 UD 900 800 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         10 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED SUPERFICIE 18 WATTS 50 UD 900 750 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         11 27111506 - Cizallas 2.3.6.3.04 CIZALLA 1 UD 1,200 1,101.69 1,101.69 0.00 18 198.30 0.00 1,200.00 1,299.99         12 31162801 - Chapas o pomos 2.3.9.8.02 LLAVIN POMO 80 UD 900 932.2 74,576.00 0.00 18 13,423.68 0.00 72,000.00 87,999.68         13 31162801 - Chapas o pomos 2.3.9.8.02 LLAVIN CHAPA 80 UD 900 758.47 60,677.60 0.00 18 10,921.97 0.00 72,000.00 71,599.57         14 46171501 - Candados 2.3.9.9.04 CANDADOS GRANDES 3 UD 1,100 1,016.95 3,050.85 0.00 18 549.15 0.00 3,300.00 3,600.00         15 46171501 - Candados 2.3.9.9.04 CANDADOS PEQUEÑOS 3 UD 700 614.41 1,843.23 0.00 18 331.78 0.00 2,100.00 2,175.01         16 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PARA PUERTA COMERCIAL 30 UD 1,600 1,525.42 45,762.60 0.00 18 8,237.27 0.00 48,000.00 53,999.87         17 40141702 - Grifos 2.3.9.8.01 FLOTADOR ELECTRICO P/ TINACO 10 UD 1,500 1,355.93 13,559.30 0.00 18 2,440.67 0.00 15,000.00 15,999.97         18 40141702 - Grifos 2.3.9.8.01 LLAVE CHORRO ½ PESADA 5 UD 800 635.59 3,177.95 0.00 18 572.03 0.00 4,000.00 3,749.98         19 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR PVC MACHON 1 PRESION 30 UD 60 59.32 1,779.60 0.00 18 320.33 0.00 1,800.00 2,099.93         20 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 CODO PVC 1 PRESION 30 UD 100 50.85 1,525.50 0.00 18 274.59 0.00 3,000.00 1,800.09         21 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 CODO PVC ¾ PRESION 50 UD 100 46.61 2,330.50 0.00 18 419.49 0.00 5,000.00 2,749.99         22 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 TEE DE 1 30 UD 100 50.85 1,525.50 0.00 18 274.59 0.00 3,000.00 1,800.09         23 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON CIEGO DE ¾ 50 UD 50 39.83 1,991.50 0.00 18 358.47 0.00 2,500.00 2,349.97         24 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON CIEGO DE ½ 30 UD 50 29.66 889.80 0.00 18 160.16 0.00 1,500.00 1,049.96         25 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON CIEGO 1 20 UD 50 67.8 1,356.00 0.00 18 244.08 0.00 1,000.00 1,600.08         26 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.7.2.99 SELLADOR DE SILICONA 50 UD 1,100 1,016.95 50,847.50 0.00 18 9,152.55 0.00 55,000.00 60,000.05         27 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE DE PASO DE BOLA DE 1 10 UD 900 932.2 9,322.00 0.00 18 1,677.96 0.00 9,000.00 10,999.96         28 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE PASO 1 HG 10 UD 900 790 7,900.00 0.00 18 1,422.00 0.00 9,000.00 9,322.00         29 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE PASO ¾ METAL 10 UD 900 669.49 6,694.90 0.00 18 1,205.08 0.00 9,000.00 7,899.98         30 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE DE BOLA FOSEFT ¾ LATON 10 UD 1,100 480.81 4,808.10 0.00 18 865.46 0.00 11,000.00 5,673.56         31 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 COUPLING PVC 11/2 PRESION 50 UD 60 59.32 2,966.00 0.00 18 533.88 0.00 3,000.00 3,499.88         32 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 COUPLING PVC ¾ PRESION 50 UD 60 33.9 1,695.00 0.00 18 305.10 0.00 3,000.00 2,000.10         31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON AMARILLO DE ¾ 50 UD 60 50.85 2,542.50 0.00 18 457.65 0.00 3,000.00 3,000.15         20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO DE PLOMO LARGO 3/8 50 UD 60 42.37 2,118.50 0.00 18 381.33 0.00 3,000.00 2,499.83         20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO DE PLOMO LARGO ½ 300 UD 50 59.32 17,796.00 0.00 18 3,203.28 0.00 15,000.00 20,999.28         20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO AZUL 100 UD 50 59.32 5,932.00 0.00 18 1,067.76 0.00 5,000.00 6,999.76         20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO BLANCO 50 UD 50 50.27 2,513.50 0.00 18 452.43 0.00 2,500.00 2,965.93         38 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO MAMEY 100 UD 50 42.6 4,260.00 0.00 18 766.80 0.00 5,000.00 5,026.80         39 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO PLASTICO VERDE 100 UD 50 36.1 3,610.00 0.00 18 649.80 0.00 5,000.00 4,259.80         40 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL PUNTA PLANA 4 UD 100 30.59 122.36 0.00 18 22.02 0.00 400.00 144.38         41 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL DE PUNTA 4 UD 100 84.75 339.00 0.00 18 61.02 0.00 400.00 400.02         42 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR DE ½ 100 UD 500 466.1 46,610.00 0.00 18 8,389.80 0.00 50,000.00 54,999.80         43 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 ALICATE DE PRESION 12 4 UD 500 1,525.42 6,101.68 0.00 18 1,098.30 0.00 2,000.00 7,199.98         44 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC ¼ AZUL 15 UD 1,700 1,610.17 24,152.55 0.00 18 4,347.46 0.00 25,500.00 28,500.01         45 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES 4 UD 1,800 1,610.17 6,440.68 0.00 18 1,159.32 0.00 7,200.00 7,600.00         46 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3M 50 UD 500 402.54 20,127.00 0.00 18 3,622.86 0.00 25,000.00 23,749.86         47 21101513 - Discos 2.3.9.8.01 SEGUETA 20 UD 300 220.34 4,406.80 0.00 18 793.22 0.00 6,000.00 5,200.02         48 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 10 UD 1,600 67.8 678.00 0.00 18 122.04 0.00 16,000.00 800.04         49 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE PARA METAL 4 10 UD 300 275.42 2,754.20 0.00 18 495.76 0.00 3,000.00 3,249.96         50 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE PARA CONCRETO 4 50 UD 400 355.93 17,796.50 0.00 18 3,203.37 0.00 20,000.00 20,999.87         51 21101513 - Discos 2.3.9.8.01 DISCO DE PULIR 4 50 UD 400 360.17 18,008.50 0.00 18 3,241.53 0.00 20,000.00 21,250.03         52 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 REDUCCION PVC DE 11/2 A 1 25 UD 100 59.32 1,483.00 0.00 18 266.94 0.00 2,500.00 1,749.94         53 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DUPLEX NO.10 1 UD 100 88.98 88.98 0.00 18 16.02 0.00 100.00 105.00         54 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DUPLEX NO.12 1 UD 150 135.59 135.59 0.00 18 24.41 0.00 150.00 160.00         55 31162801 - Chapas o pomos 2.3.9.8.02 LLAVIN DE BAÑO 100 UD 800 699.15 69,915.00 0.00 18 12,584.70 0.00 80,000.00 82,499.70         56 27111704 - Enchufes 2.3.9.6.01 ENCHUNFLES 50 UD 600 420 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         57 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CONECTORES 50 UD 500 300 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         58 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 TOMA CORRIENTE 50 UD 200 160 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         59 32141015 - Tubos de pento(...)32141015 - Tubos de pentodo 2.3.9.6.01 TUBO LED 2*4 50 UD 400 405 20,250.00 0.00 18 3,645.00 0.00 20,000.00 23,895.00         60 32141015 - Tubos de pento(...)32141015 - Tubos de pentodo 2.3.9.6.01 TUBO LED 2*2 50 UD 400 430 21,500.00 0.00 18 3,870.00 0.00 20,000.00 25,370.00         61 31162801 - Chapas o pomos 2.3.9.8.02 LLAVIN PARA BAÑOS 50 UD 800 850 42,500.00 0.00 18 7,650.00 0.00 40,000.00 50,150.00 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_31/1/2024_5_38 p.m..Pdf Download CUOTA COMPROMETER 13.doc CUOTA COMPROMETER 13.doc Download Informe Final_31_1_2024_4_52 p.m..pdf Informe Final_31_1_2024_4_52 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,214,578.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 29,300.05  DOP ---- View 2.3.5.5.01 1,749.94  DOP ---- View 2.3.7.2.06 196,223.74  DOP ---- View 2.3.9.8.02 346,998.82  DOP ---- View 2.3.9.6.01 273,289.86  DOP ---- View 2.3.6.3.04 76,039.91  DOP ---- View 2.3.9.9.04 114,774.68  DOP ---- View 2.3.9.8.01 113,201.23  DOP ---- View 2.3.7.2.99 60,000.05  DOP ---- View 2.3.9.9.05 3,000.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIAS 1,214,578.43  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024113 2 1,214,578.43  DOP Vencido CUOTA COMPROMETER 13.doc