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.873278   Contract reference INAFOCAM-2024-00064   Contract description: Adquisición de materiales ferreteros y herramientas eléctricas para uso de la institucion   Type of Contract Goods   Contract Start: 16/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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 INAFOCAM-DAF-CM-2024-0019   Request Title Adquisición de materiales ferreteros y herramientas electricas para uso de la institucion   Description Adquisición de materiales ferreteros y herramientas para uso de la institucion   Business Operation Servicios Generales   Reply Reference OFERTA MATERIALES FERRETEROS INAFOCAM   Type of Contract GoodsDominicana   Contract Value 259,492.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1847320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,909.00 0.00 39,583.62 0.00 737,500.00 259,492.62         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 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 lampara led 2x2 50 UD 875 879 43,950.00 0.00 18 7,911.00 0.00 43,750.00 51,861.00         2 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 lampara led 18 watt 75 UD 2,250 257 19,275.00 0.00 18 3,469.50 0.00 168,750.00 22,744.50         3 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 lampara led 15 watt 75 UD 2,250 224 16,800.00 0.00 18 3,024.00 0.00 168,750.00 19,824.00         4 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 bombillos lec 100 UD 750 178 17,800.00 0.00 18 3,204.00 0.00 75,000.00 21,004.00         5 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 luces led 18 w 15 UD 2,250 4,075 61,125.00 0.00 18 11,002.50 0.00 33,750.00 72,127.50         6 23101502 - Taladros 2.6.5.7.01 taladro inalambrico 1 UD 6,500 5,420 5,420.00 0.00 18 975.60 0.00 6,500.00 6,395.60         7 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Caja Heramientas 1 UD 8,000 15,580 15,580.00 0.00 18 2,804.40 0.00 8,000.00 18,384.40         8 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 rollo alambre 500 pies #12 1 PAQ 5,000 3,610 3,610.00 0.00 18 649.80 0.00 5,000.00 4,259.80         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 rollo alambre 500 pies #10 1 PAQ 5,100 5,700 5,700.00 0.00 18 1,026.00 0.00 5,100.00 6,726.00         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 cinta electrica 1 PAQ 850 326 326.00 0.00 18 58.68 0.00 850.00 384.68         11 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas goma aislantes seguridad diferentes size 5 UD 1,500 1,140 5,700.00 0.00 18 1,026.00 0.00 7,500.00 6,726.00         12 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 llave de chorro de 1/4 y 3/4 12 UD 75 228 2,736.00 0.00 18 492.48 0.00 900.00 3,228.48         13 27111704 - Enchufes 2.3.9.6.01 toma corriente blanco 25 UD 75 176 4,400.00 0.00 18 792.00 0.00 1,875.00 5,192.00         14 27111704 - Enchufes 2.3.9.6.01 toma corriente naranja 25 UD 75 289 7,225.00 0.00 18 1,300.50 0.00 1,875.00 8,525.50         15 30151703 - Canaletas 2.3.9.8.02 canaletas PVC 24 UD 325 148 3,552.00 0.00 18 639.36 0.00 7,800.00 4,191.36         16 24111501 - Bolsas de lona 2.3.9.9.05 lona 4 UD 50,000 1,140 4,560.00 0.00 18 820.80 0.00 200,000.00 5,380.80         17 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollo de cinta antideslizante para escalera 10 UD 210 215 2,150.00 0.00 18 387.00 0.00 2,100.00 2,537.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/6/2024_1_33 p.m..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 259,492.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,686.88  DOP ---- View 2.3.9.9.04 6,726.00  DOP ---- View 2.3.6.3.04 3,228.48  DOP ---- View 2.3.9.8.02 4,191.36  DOP ---- View 2.3.9.6.01 212,264.30  DOP ---- View 2.6.5.7.01 6,395.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 259,492.62  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719851934165zahSH 1 259,492.62  DOP Vencido Link