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.854488   Contract reference UASD-2024-00114   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 22/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 18:00:00 ((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 UASD-DAF-CM-2024-0040   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Departamento de Planta Física   Reply Reference OFERTA SUFERDOM - UASD MATERIALES   Type of Contract GoodsDominicana   Contract Value 176,493.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA 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.1825146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,570.74 0.00 26,922.72 0.00 204,070.00 176,493.46         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         5 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de malla electrosoldada 20cm X 20cm. 3.5 UD 10,500 7,503.2 26,261.20 0.00 18 4,727.02 0.00 36,750.00 30,988.22         6 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Libra de estopa. 6 LB 100 71.17 427.02 0.00 18 76.86 0.00 600.00 503.88         7 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Funda de derretido. 4 UD 400 314.14 1,256.56 0.00 18 226.18 0.00 1,600.00 1,482.74         8 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Martillo mango de fibra 20onz. 3 UD 800 290.86 872.58 0.00 18 157.06 0.00 2,400.00 1,029.64         11 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Llave Stilson 18". 2 UD 2,000 443.41 886.82 0.00 18 159.63 0.00 4,000.00 1,046.45         12 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Alicate para electricista de 9". 1 UD 1,000 182.04 182.04 0.00 18 32.77 0.00 1,000.00 214.81         16 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris. 95 LB 600 455.1 43,234.50 0.00 18 7,782.21 0.00 57,000.00 51,016.71         17 30111601 - Cemento 2.3.6.1.01 Funda de cemento blanco. 1 UD 1,500 646.8 646.80 0.00 18 116.42 0.00 1,500.00 763.22         18 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6" de alta calidad. 405 UD 55 45.38 18,378.90 0.00 18 3,308.20 0.00 22,275.00 21,687.10         22 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 Boquilla para lavamanos sencilla. 1 UD 225 76.34 76.34 0.00 18 13.74 0.00 225.00 90.08         24 30181503 - Duchas 2.3.9.8.02 Llave ajustable de 12". 1 UD 1,200 419 419.00 0.00 18 75.42 0.00 1,200.00 494.42         26 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro ecológico. 1 UD 7,500 3,335.9 3,335.90 0.00 18 600.46 0.00 7,500.00 3,936.36         32 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandela pvc de 4". 1 UD 100 59.56 59.56 0.00 18 10.72 0.00 100.00 70.28         33 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 Junta de cera. 1 UD 100 92.13 92.13 0.00 18 16.58 0.00 100.00 108.71         34 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 Crosstee de 4'. 547 UD 50 39 21,333.00 0.00 18 3,839.94 0.00 27,350.00 25,172.94         36 31162407 - Pestillo 2.3.6.3.06 Crosstee de 2'. 547 UD 25 19.89 10,879.83 0.00 18 1,958.37 0.00 13,675.00 12,838.20         37 31162807 - Palancas 2.3.6.3.04 Maintee de 12'. 70 UD 175 137 9,590.00 0.00 18 1,726.20 0.00 12,250.00 11,316.20         38 31162807 - Palancas 2.3.6.3.04 Angular de 10'. 137 UD 100 80 10,960.00 0.00 18 1,972.80 0.00 13,700.00 12,932.80         42 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Rollo de teflón de 3/4". 1 UD 50 23.76 23.76 0.00 18 4.28 0.00 50.00 28.04         48 40141702 - Grifos 2.3.9.8.01 Llave angular de 1/2" a 3/8". 2 UD 125 170.29 340.58 0.00 18 61.30 0.00 250.00 401.88         50 40141702 - Grifos 2.3.9.8.01 Codo de 2"x90° pvc drenaje 2 UD 30 20.28 40.56 0.00 18 7.30 0.00 60.00 47.86         51 40141716 - Sifones en P 2.3.9.8.02 Sifón de 2" pvc drenaje. 1 UD 125 68.78 68.78 0.00 18 12.38 0.00 125.00 81.16         52 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Codo de 2"x45° pvc drenaje. 2 UD 30 13.12 26.24 0.00 18 4.72 0.00 60.00 30.96         53 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Yee 4" a 2" pvc drenaje. 2 UD 150 89.32 178.64 0.00 18 32.16 0.00 300.00 210.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra Suferdom.pdf Orden Compra Suferdom.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 555,390.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 17,110.00  DOP ---- View 2.3.7.2.99 814.20  DOP ---- View 2.3.6.3.04 2,236.10  DOP ---- View 2.3.6.1.01 4,543.00  DOP ---- View 2.3.6.1.05 228,418.50  DOP ---- View 2.3.9.8.02 2,788.34  DOP ---- View 2.3.6.2.02 31,624.00  DOP ---- View 2.3.9.8.01 28,755.42  DOP ---- View 2.3.9.9.05 1,539.90  DOP ---- View 2.6.5.2.01 4,338.72  DOP ---- View 2.3.9.1.01 127.44  DOP ---- View 2.3.6.1.04 181,720.00  DOP ---- View 2.3.1.4.01 11,682.00  DOP ---- View 2.3.6.3.06 39,692.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros. 555,390.46  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0040 1 651,925.00  DOP Vencido Certificacion editable.pdf