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.840738   Contract reference JRFPFA-2024-00028   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, Y ELÉCTRICOS.   Type of Contract Goods   Contract Start: 09/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 08:00:00 ((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 JRFPFA-DAF-CM-2024-0010   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, Y ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES FERRETEROS, Y ELÉCTRICOS.   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS, Y ELÉCTRICOS   Type of Contract GoodsDominicana   Contract Value 484,705.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,767.04 0.00 73,938.07 0.00 472,817.53 484,705.11         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 ABRAZADERA 3/4 50 UD 11 8.47 423.50 0.00 18 76.23 0.00 550.00 499.73         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ACRILICO BLANCO COLONIAL 01 5 UD 4,833 4,200 21,000.00 0.00 18 3,780.00 0.00 24,165.00 24,780.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ACRILICO BLANCO HUESO 60 1 UD 4,834 4,200 4,200.00 0.00 18 756.00 0.00 4,834.00 4,956.00         4 40142604 - Codos de tubo 2.3.6.3.06 ACRILICO VERDE FRESCO 83 5 UD 954.33 822.03 4,110.15 0.00 18 739.83 0.00 4,771.65 4,849.98         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 ALAMBRE ESTANDAR #12 (2.5MM) 1 UD 4,602 4,000 4,000.00 0.00 18 720.00 0.00 4,602.00 4,720.00         6 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 ALAMBRE GOMA NEGRO #14/2 (1.5MM) (PIE) 300 UD 37.9 26 7,800.00 0.00 18 1,404.00 0.00 11,370.00 9,204.00         7 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 ARENA 1.5 UD 1,956 1,700 2,550.00 0.00 18 459.00 0.00 2,934.00 3,009.00         8 27131603 - Reguladores de(...)27131603 - Reguladores de aire 2.6.5.7.01 BLANCO 50 PRO ACRILICO 5 UD 6,044.5 5,250 26,250.00 0.00 18 4,725.00 0.00 30,222.50 30,975.00         9 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 BOMBILLO 15W 9 UD 104 88.5 796.50 0.00 18 143.37 0.00 936.00 939.87         10 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 BOMBILLO 9W-6500 2 UD 151.75 125 250.00 0.00 18 45.00 0.00 303.50 295.00         11 30181503 - Duchas 2.6.9.6.01 BREAKER EUROPEO SENCILLO C16 3 UD 180.5 150 450.00 0.00 18 81.00 0.00 541.50 531.00         12 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 BROCHA 3" 1 UD 173.5 150 150.00 0.00 18 27.00 0.00 173.50 177.00         13 40141702 - Grifos 2.3.6.3.04 CABALLETE DE ZINC CALIBRE 29 25 UD 340.5 290 7,250.00 0.00 18 1,305.00 0.00 8,512.50 8,555.00         14 30181504 - Lavamanos 2.3.6.2.02 CAJA 2 X 4 REFORZADA 1.5MM 15 UD 44 35.26 528.90 0.00 18 95.20 0.00 660.00 624.10         15 40141702 - Grifos 2.3.6.3.04 CAJA BREAKER (#4) 1 UD 248.64 211.86 211.86 0.00 18 38.13 0.00 248.64 249.99         16 40141702 - Grifos 2.3.6.3.04 CEMENTO GRIS 35 UD 579 500 17,500.00 0.00 18 3,150.00 0.00 20,265.00 20,650.00         17 40141702 - Grifos 2.3.6.3.04 CINTA METRICA COVO 10M X 25MM 1 UD 520.5 450 450.00 0.00 18 81.00 0.00 520.50 531.00         18 40141702 - Grifos 2.3.6.3.04 CLAVO DE ACERO 2 1/2 5 UD 82.5 70 350.00 0.00 18 63.00 0.00 412.50 413.00         19 40141702 - Grifos 2.3.6.3.04 CLAVO DE ACERO 3 2 UD 61.47 50.85 101.70 0.00 18 18.31 0.00 122.94 120.01         20 40141702 - Grifos 2.3.6.3.04 CLAVO DULCE 2-1/2 11 UD 67.25 55 605.00 0.00 18 108.90 0.00 739.75 713.90         21 40141702 - Grifos 2.3.6.3.04 CLAVO DULCE 4 CON CABEZA 22 UD 83 64.54 1,419.88 0.00 18 255.58 0.00 1,826.00 1,675.46         22 40141702 - Grifos 2.3.6.3.04 CLAVO P/ZINC 2-1/2 29 UD 105.5 90 2,610.00 0.00 18 469.80 0.00 3,059.50 3,079.80         23 40141702 - Grifos 2.3.6.3.04 CURVA ELECTRICA 1/2 DE 1 CAMPANA 25 UD 13.5 10 250.00 0.00 18 45.00 0.00 337.50 295.00         24 40141702 - Grifos 2.3.6.3.04 GALON ACRILICO AZUL CIELO 1 UD 1,124.25 975 975.00 0.00 18 175.50 0.00 1,124.25 1,150.50         25 40141702 - Grifos 2.3.6.3.04 GRAPA ELECTRICA 6MM 2 UD 176.5 150 300.00 0.00 18 54.00 0.00 353.00 354.00         26 40141702 - Grifos 2.3.6.3.04 HILO NYLON NO.24 1 UD 181.5 150 150.00 0.00 18 27.00 0.00 181.50 177.00         27 40141702 - Grifos 2.3.6.3.04 LAPIZ P/CARPINTERO 1 UD 42.25 35 35.00 0.00 18 6.30 0.00 42.25 41.30         28 40141702 - Grifos 2.3.6.3.04 MADERA 1 X 4 X 12 PINO BRUTA 32 UD 525.5 450 14,400.00 0.00 18 2,592.00 0.00 16,816.00 16,992.00         29 40141702 - Grifos 2.3.6.3.04 MADERA 1 X 4 X 14 PINO BRUTA 45 UD 541.5 470 21,150.00 0.00 18 3,807.00 0.00 24,367.50 24,957.00         30 40141702 - Grifos 2.3.6.3.04 MADERA 1 X 8 X 12 PINO BRUTA 10 UD 984.5 850 8,500.00 0.00 18 1,530.00 0.00 9,845.00 10,030.00         31 40141702 - Grifos 2.3.6.3.04 MADERA 2 X 4 X 12 PINO BRUTA 35 UD 983.5 850 29,750.00 0.00 18 5,355.00 0.00 34,422.50 35,105.00         32 40141702 - Grifos 2.3.6.3.04 MARTILLO 20OZ 1 UD 1,934.25 1,675 1,675.00 0.00 18 301.50 0.00 1,934.25 1,976.50         33 40141702 - Grifos 2.3.6.3.04 MARTILLO M/ MADERA 16OZ 1 UD 341.5 290 290.00 0.00 18 52.20 0.00 341.50 342.20         34 40141702 - Grifos 2.3.6.3.04 MASILLA ACRILICA 1/4 LANCO 1 UD 455.25 395 395.00 0.00 18 71.10 0.00 455.25 466.10         35 40141702 - Grifos 2.3.6.3.04 NIVEL ALUMINIO 24" 1 UD 950 820 820.00 0.00 18 147.60 0.00 950.00 967.60         36 40141702 - Grifos 2.3.6.3.04 PALO 2X4X14 40 UD 1,155 1,000 40,000.00 0.00 18 7,200.00 0.00 46,200.00 47,200.00         37 40141702 - Grifos 2.3.6.3.04 PALO 2X4X16 28 UD 1,228.75 1,065 29,820.00 0.00 18 5,367.60 0.00 34,405.00 35,187.60         38 40141702 - Grifos 2.3.6.3.04 PANEL LED 18W 10 UD 244.5 210 2,100.00 0.00 18 378.00 0.00 2,445.00 2,478.00         39 40141702 - Grifos 2.3.6.3.04 PANEL LED 2 X 2 9 UD 1,171 1,016.95 9,152.55 0.00 18 1,647.46 0.00 10,539.00 10,800.01         40 40141702 - Grifos 2.3.6.3.04 PRO ACRILICO MATE SAHARA 89 2 UD 1,216.25 1,055 2,110.00 0.00 18 379.80 0.00 2,432.50 2,489.80         41 40141702 - Grifos 2.3.6.3.04 PRO ACRILICO MATE SAHARA 89 1 UD 5,926.5 5,150 5,150.00 0.00 18 927.00 0.00 5,926.50 6,077.00         42 40141702 - Grifos 2.3.6.3.04 PRO SEMIGLOSS SAHARA 89 5 UD 2,136.5 1,850 9,250.00 0.00 18 1,665.00 0.00 10,682.50 10,915.00         43 40141702 - Grifos 2.3.6.3.04 SERRUCHO #20CM 1 UD 398.75 345 345.00 0.00 18 62.10 0.00 398.75 407.10         44 40141702 - Grifos 2.3.6.3.04 TAPA CIEGA 2 X 4 METAL 10 UD 39.5 30 300.00 0.00 18 54.00 0.00 395.00 354.00         45 40141702 - Grifos 2.3.6.3.04 TAPE ELECTRICO NEGRO GRANDE 4 UD 156.95 133 532.00 0.00 18 95.76 0.00 627.80 627.76         46 40141702 - Grifos 2.3.6.3.04 TORNILLO DIABLITO 10 x 1 300 UD 5.3 2 600.00 0.00 18 108.00 0.00 1,590.00 708.00         47 40141702 - Grifos 2.3.6.3.04 TUBO 1/2X19 2 UD 117 100 200.00 0.00 18 36.00 0.00 234.00 236.00         48 40141702 - Grifos 2.3.6.3.04 ZINC CALIBRE 29 6 PIES 300 UD 480 431.7 129,510.00 0.00 18 23,311.80 0.00 144,000.00 152,821.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0010.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0010.pdf Download ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0010.pdf ACTA DE ADJUDICACION JRFPFA-DAF-CM-2024-0010.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2024_8_44 p.m..Pdf Download Orden de Compras_13_3_2024_8_44 p.m..Pdf Orden de Compras_13_3_2024_8_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 484,705.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,849.98  DOP ---- View 2.3.9.9.05 4,720.00  DOP ---- View 2.6.5.7.01 30,975.00  DOP ---- View 2.3.9.1.01 295.00  DOP ---- View 2.6.9.6.01 531.00  DOP ---- View 2.3.5.5.01 4,956.00  DOP ---- View 2.3.6.2.02 624.10  DOP ---- View 2.3.6.3.04 437,577.03  DOP ---- View 2.3.9.8.01 177.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESCRIPCION UNICO PAGO 484,705.11  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 484,705.11  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0010.pdf