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.826821   Contract reference HTDDC-2024-00019   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0013   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation MANTENIMIENTO   Reply Reference FERRETERIA MADERERA CENTRAL S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 814,495.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.1778242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,409.55 0.00 120,307.81 2,777.93 701,125.00 814,495.29         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 43222624 - Equipos de con(...)43222624 - Equipos de conexión cruzada óptica 2.6.5.5.01 ALAMBRE DE GOMA #12/3/300W 300 PIE 300 UD 55 50.85 15,255.00 0.00 0.00 18 2,745.90 16,500.00 18,000.90         2 39121617 - Piezas de fusi(...)39121617 - Piezas de fusible o accesorios 2.3.9.6.01 CAJA P/BREAKER EURO-PLAST/2 WAY MODUILAR 1 UD 85 177.97 177.97 0.00 0.00 18 32.03 85.00 210.00         3 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 CERAMICA 45X45 11 M 1,225 1,220.34 13,423.74 0.00 18 2,416.27 0.00 13,475.00 15,840.01         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR P/LAMP/ELECTRONICA 2T 32W 6 UD 855 850 5,100.00 0.00 0.00 0.00 5,130.00 5,100.00         5 11111808 - Arcilla común 2.3.6.4.04 ARENA ITABO 1 M 2,505 2,500 2,500.00 0.00 0.00 0.00 2,505.00 2,500.00         6 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 3 UD 585 572.03 1,716.09 0.00 18 308.90 0.00 1,755.00 2,024.99         7 40141702 - Grifos 2.3.9.8.01 LLAVE P/LAVAMANO SENC-P/CROMO 100 UD 800 762.71 76,271.00 0.00 18 13,728.78 0.00 80,000.00 89,999.78         8 30111601 - Cemento 2.3.6.1.01 DERRETIDO P/CERAMICA BLANCO/25 LBS FUNDA 3 UD 600 572.03 1,716.09 0.00 18 308.90 0.00 1,800.00 2,024.99         9 40141702 - Grifos 2.3.9.8.01 LLAVE DE METAL R/M DE MEDIAX90 30 UD 485 474.58 14,237.40 0.00 18 2,562.73 0.00 14,550.00 16,800.13         10 47131501 - Trapos 2.3.9.1.01 ESTOPA CRIOLLA 1 LB 115 101.69 101.69 0.00 18 18.30 0.00 115.00 119.99         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA FLEXIBLE 20 P/VAVAMANO 100 UD 280 271.19 27,119.00 0.00 18 4,881.42 0.00 28,000.00 32,000.42         12 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BEIGE C8TAPA CORONA 1 UD 6,750 6,737 6,737.00 0.00 18 1,212.66 0.00 6,750.00 7,949.66         13 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA FLEXIBLE 24 P/LAVAMANO 100 UD 305 292.37 29,237.00 0.00 18 5,262.66 0.00 30,500.00 34,499.66         14 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FDS 40-KG 1 UD 1,675 1,652.54 1,652.54 0.00 18 297.46 0.00 1,675.00 1,950.00         15 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANO BLANCO DE 3-H C/PEDESTAL 1 UD 4,490 4,449.15 4,449.15 0.00 18 800.85 0.00 4,490.00 5,250.00         16 60121001 - Pinturas 2.6.9.5.02 C.BLANCO 00 CUBO SEMIGLOS CONTRATOR TROPICAL 1 UD 8,560 8,538.14 8,538.14 0.00 18 1,536.87 0.00 8,560.00 10,075.01         17 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLUXOMETRO DE 3/4 P/URINAL ZURN 15 UD 8,950 8,898.31 133,474.65 0.00 18 24,025.44 0.00 134,250.00 157,500.09         18 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLUXOMETRO P/INODORO ZURN 1.6 GPF/6.0 15 UD 8,875 8,855.93 132,838.95 0.00 18 23,911.01 0.00 133,125.00 156,749.96         19 30111601 - Cemento 2.3.6.1.01 PEGA P/CERAMICA GRIS 50 LBS 90 UD 300 292.37 26,313.30 0.00 18 4,736.39 0.00 27,000.00 31,049.69         20 30161509 - Tabla de yeso 2.3.6.1.04 YESO PALOMA FUNDA 1 UD 460 444.92 444.92 0.00 18 80.09 0.00 460.00 525.01         21 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 FIBRA VEGETAL AZUL ROLLO DE 30 PIE 1 UD 6,050 6,038.14 6,038.14 0.00 18 1,086.87 0.00 6,050.00 7,125.01         22 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA METAL 34X82 1 UD 6,050 8,898.31 8,898.31 0.00 18 1,601.70 0.00 6,050.00 10,500.01         23 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA METAL 33-3/4X82 4 UD 10,180 10,169.49 40,677.96 0.00 18 7,322.03 0.00 40,720.00 47,999.99         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 60 AMP TRIPLE GRUESO 1 UD 3,900 3,813.56 3,813.56 0.00 18 686.44 0.00 3,900.00 4,500.00         25 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA METALICA BLANCA 33 1/8X82 1 UD 11,040 9,745.76 9,745.76 0.00 18 1,754.24 0.00 11,040.00 11,500.00         26 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA CON ESCURRIDOR P/S 1 UD 4,600 4,576.27 4,576.27 0.00 18 823.73 0.00 4,600.00 5,400.00         27 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA METALICA 35X82 1 UD 12,730 10,169.49 10,169.49 0.00 18 1,830.51 0.00 12,730.00 12,000.00         28 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER FARCO 21 PIES CUBICO UNA PUERTA LLAVE/H65/30 PULG 1 UD 95,360 95,338.98 95,338.98 0.00 18 17,161.02 0.00 95,360.00 112,500.00         29 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD DE 4X8X3/4 BRAZIL 1CARA ENCOFRADO 4 UD 2,400 2,372.88 9,491.52 0.00 18 1,708.47 0.00 9,600.00 11,199.99         30 39121523 - Temporizadores 2.3.9.9.05 TAYMER 1 UD 350 1,355.93 1,355.93 0.00 18 244.07 0.00 350.00 1,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0013.pdf ACTA DE ADJUDICACION 0013.pdf Download CUOTA PARA COMPROMETER 0013.pdf CUOTA PARA COMPROMETER 0013.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_12_52 p.m..Pdf Download ORDEN DE COMPRA CM-0013.pdf ORDEN DE COMPRA CM-0013.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 814,495.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 7,125.01  DOP ---- View 2.3.1.4.01 11,199.99  DOP ---- View 2.6.5.6.01 5,100.00  DOP ---- View 2.3.6.4.04 2,500.00  DOP ---- View 2.3.9.8.01 106,799.91  DOP ---- View 2.3.9.1.01 5,519.99  DOP ---- View 2.6.1.4.01 112,500.00  DOP ---- View 2.3.6.1.04 525.01  DOP ---- View 2.6.5.5.01 18,000.90  DOP ---- View 2.3.9.6.01 4,710.00  DOP ---- View 2.3.9.9.05 1,600.00  DOP ---- View 2.3.6.1.01 37,049.67  DOP ---- View 2.3.6.2.02 29,039.67  DOP ---- View 2.3.9.8.02 462,750.13  DOP ---- View 2.6.9.5.02 10,075.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0013 814,495.29  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0013 1 814,495.29  DOP Vencido CUOTA PARA COMPROMETER 0013.pdf