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.829940   Contract reference CESFRONT-2024-00011   Contract description: ADQUISICIÓN MATERIALES FERRETEROS, los cuales serán utilizados en el cuartel para alistados de la Base de Operaciones Fronteriza de este Cuerpo Especializado, provincia Elías Piña.   Type of Contract Goods   Contract Start: 05/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 CESFRONT-DAF-CM-2024-0006   Request Title ADQUISICIÓN MATERIALES FERRETEROS   Description ADQUISICIÓN MATERIALES FERRETEROS, los cuales serán utilizados en el cuartel para alistados de la Base de Operaciones Fronteriza de este Cuerpo Especializado, provincia Elías Piña.   Business Operation BASE DE OPERACIONES DEL CESFRONT, ELIAS PIñA   Reply Reference CESFRONT-DAF-CM-2024-0006 ADQUISICIÓN MATERIALES F   Type of Contract GoodsDominicana   Contract Value 875,532.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROVINCIA ELIAS PIñA 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.1784113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,976.40 0.00 133,555.75 0.00 741,976.40 875,532.15         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 Plafon PVC Top 2x4-7mm 687 UD 522 522 358,614.00 0.00 18 64,550.52 0.00 358,614.00 423,164.52         2 30103307 - Molduras de ac(...)30103307 - Molduras de acero 2.3.6.3.06 Cross Tee 4 474 UD 68.4 68.4 32,421.60 0.00 18 5,835.89 0.00 32,421.60 38,257.49         3 30103307 - Molduras de ac(...)30103307 - Molduras de acero 2.3.6.3.06 Cross Tee 2 474 UD 34.2 34.2 16,210.80 0.00 18 2,917.94 0.00 16,210.80 19,128.74         4 30103307 - Molduras de ac(...)30103307 - Molduras de acero 2.3.6.3.06 Main Tee 12 100 UD 235.8 235.8 23,580.00 0.00 18 4,244.40 0.00 23,580.00 27,824.40         5 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Angular 10 60 UD 133.2 133.2 7,992.00 0.00 18 1,438.56 0.00 7,992.00 9,430.56         6 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 fulminante cal.22 500 UD 10.55 10.55 5,275.00 0.00 18 949.50 0.00 5,275.00 6,224.50         7 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 clavos de plafon 1 11/4. 500 UD 16.27 16.27 8,135.00 0.00 18 1,464.30 0.00 8,135.00 9,599.30         8 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Rollo de Alambre calibre16 lib. 30 UD 235.1 235.1 7,053.00 0.00 18 1,269.54 0.00 7,053.00 8,322.54         9 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos Diablitos 1x0.14x0.14 700 UD 1.7 1.7 1,190.00 0.00 18 214.20 0.00 1,190.00 1,404.20         10 30191501 - Escaleras 2.6.5.7.01 Escalera tipo Tijera de 12 pies 1 UD 36,000 36,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         11 39101628 - Lámpara Led 2.3.9.6.01 Lampaaras Led 18 Watts 30 UD 910 910 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de Alambre #12 st 1 UD 7,900 7,900 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         13 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape Super 1 UD 260 260 260.00 0.00 18 46.80 0.00 260.00 306.80         14 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de aire 24´ 127w 2 UD 63,000 63,000 126,000.00 0.00 18 22,680.00 0.00 126,000.00 148,680.00         15 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Angular 1 1/2 x 3/16 x 20 Hierro 17 UD 2,180 2,180 37,060.00 0.00 18 6,670.80 0.00 37,060.00 43,730.80         16 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Libras de electrodomes 1/8 6013 10 UD 130 130 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         17 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Disco No.9 Corte de Metal 4 UD 468 468 1,872.00 0.00 18 336.96 0.00 1,872.00 2,208.96         18 15121804 - Preparación co(...)15121804 - Preparación contra óxido 2.3.7.2.99 Galon de Oxido Gris 1 UD 1,442 1,442 1,442.00 0.00 18 259.56 0.00 1,442.00 1,701.56         19 31211904 - Brochas 2.3.6.3.04 Brochas 2" 4 UD 86 86 344.00 0.00 18 61.92 0.00 344.00 405.92         20 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galons de Thinner 1 UD 595 595 595.00 0.00 18 107.10 0.00 595.00 702.10         21 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles 1 5/8x10 45 UD 220 220 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         22 11151608 - Hebra de nylon 2.3.2.1.01 Hilo marcador para yeso 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Puntas de detornillador #2 10 UD 54 54 540.00 0.00 18 97.20 0.00 540.00 637.20         24 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Esquiner PVC 7mm 15 UD 256 256 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         25 31161805 - Arandelas aisl(...)31161805 - Arandelas aislantes eléctricas 2.3.6.3.06 Pion con Arandelas 150 UD 20 20 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         26 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 fulminante cal.27 200 UD 20 20 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         27 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre Goma 14/4 200 UD 94 94 18,800.00 0.00 18 3,384.00 0.00 18,800.00 22,184.00         28 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos para plancha #6 (libra) 1 UD 402 402 402.00 0.00 18 72.36 0.00 402.00 474.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_3_2024_6_12 p.m..Pdf Informe Final_1_3_2024_6_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2024_7_31 p.m..Pdf Download EG1709577618511UVwDk.pdf EG1709577618511UVwDk.pdf Download Orden de Compras_1_3_2024_7_31 p.m..Pdf Orden de Compras_1_3_2024_7_31 p.m..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 875,532.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 148,680.00  DOP ---- View 2.3.9.6.01 64,026.80  DOP ---- View 2.3.7.2.01 10,944.50  DOP ---- View 2.6.5.7.01 42,480.00  DOP ---- View 2.3.7.2.99 1,701.56  DOP ---- View 2.3.7.2.06 702.10  DOP ---- View 2.3.2.1.01 1,121.00  DOP ---- View 2.3.6.3.04 3,252.08  DOP ---- View 2.3.9.8.02 427,695.72  DOP ---- View 2.3.6.3.06 174,928.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 875,532.15  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709643327875V3e0j 1 875,532.15  DOP Vencido Link