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.851606   Contract reference HDSS-2024-00164   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO   Type of Contract Goods   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 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 HDSS-DAF-CM-2024-0018   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 152,083.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,884.75 0.00 23,199.24 0.00 145,821.21 152,083.99         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 BREAKER 50 AMP 220 V 2 POLOS 5 UD 450 696.61 3,483.05 0.00 18 626.95 0.00 2,250.00 4,110.00         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 BREAKER DOBLE 30/AMP 5 UD 182 675.42 3,377.12 0.00 18 607.88 0.00 910.00 3,985.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DE 2P 70 AMP 5 UD 2,783.14 1,680.51 8,402.54 0.00 18 1,512.46 0.00 13,915.70 9,915.00         4 31211904 - Brochas 2.3.6.3.04 BROCHA 3 PULG 5 UD 86.91 44.92 224.58 0.00 18 40.42 0.00 434.55 265.00         5 30151703 - Canaletas 2.3.9.8.02 CAJA 2 X 4 PARA CA NALETA 10 UD 49.97 72.03 720.34 0.00 18 129.66 0.00 499.70 850.00         10 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO/LIBRA 50 LB 18.8 16.95 847.46 0.00 18 152.54 0.00 940.00 1,000.00         13 31162402 - Cerraduras 2.3.9.9.04 CERRADURA SIN LLAVE P/BAÑO 5 UD 325 295.76 1,478.81 0.00 18 266.19 0.00 1,625.00 1,745.00         14 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVOS CON ARANDELA 1 1/2 50 UD 4.16 2.8 139.83 0.00 18 25.17 0.00 208.00 165.00         17 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 CORTA TUBO PVC 2 UD 800 229.66 459.32 0.00 18 82.68 0.00 1,600.00 542.00         18 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 CORTA TUBO REFRIGERACION 2 UD 325 274.58 549.15 0.00 18 98.85 0.00 650.00 648.00         19 27111703 - Juegos de ench(...)27111703 - Juegos de enchufes 2.3.6.3.04 ENCHUFE 110V DE GOMA MACHO 10 UD 132.55 171.19 1,711.86 0.00 18 308.13 0.00 1,325.50 2,019.99         25 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 GAS FREON LATA 134-A 3 UD 196.92 131.36 394.07 0.00 18 70.93 0.00 590.76 465.00         28 27112119 - Cambiador de b(...)27112119 - Cambiador de bombilla de luz 2.3.6.3.04 LAMPARA LED 2 X 2 10 UD 1,501 1,323.73 13,237.30 0.00 18 2,382.71 0.00 15,010.00 15,620.01         32 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE PASO/DOBLE P/ LAVAMANO 5 UD 306 236.44 1,182.20 0.00 18 212.80 0.00 1,530.00 1,395.00         33 12141901 - Cloro cl 2.3.7.2.99 PASTILLA DE CLORO 20 UD 52 44.07 881.36 0.00 18 158.64 0.00 1,040.00 1,040.00         34 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA AZUL POSITIVO GALON9 10 GAL 1,558 1,320.34 13,203.39 0.00 18 2,376.61 0.00 15,580.00 15,580.00         35 23153508 - Sistemas diver(...)23153508 - Sistemas diversos de pintura 2.6.5.2.01 PINTURA BLANCO 00 SEMIGLO ( TARRO) 5 FT 7,800 7,300.85 36,504.24 0.00 18 6,570.76 0.00 39,000.00 43,075.00         36 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 PINTURA BLANCO HUESO 60 (TARRO) 5 FT 7,790 6,601.69 33,008.47 0.00 18 5,941.52 0.00 38,950.00 38,949.99         37 39121529 - Contactores 2.3.9.6.01 ROLO P/PINTAR ANTIGOTAS 10 UD 123 235.59 2,355.93 0.00 18 424.07 0.00 1,230.00 2,780.00         38 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 TARUGO PLASTICO AZUL 100 UD 10.57 0.71 71.19 0.00 18 12.81 0.00 1,057.00 84.00         43 11101524 - Fluorita 2.3.6.4.01 TUBO LED 48P LUZ BLANCA 25 UD 299 266.1 6,652.54 0.00 18 1,197.46 0.00 7,475.00 7,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00164-2024-BELLON.pdf OC-00164-2024-BELLON.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 57,796.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 23,718.00  DOP ---- View 2.2.9.1.01 26,762.40  DOP ---- View 2.3.9.8.02 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO 57,796.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-156-2024 1 57,796.40  DOP Vencido CC-156-2024-COMERCIAL FERRETERO E. PEREZ.pdf (View History)