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.866253   Contract reference MISPAS-2024-00195   Contract description: ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 16:00:00 ((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 MISPAS-DAF-CM-2024-0074   Request Title ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS, DIRIGIDO A MIPYMES, SEGUN OFICIO SM-021-2024 d/f 09/02/2024. Autorización DA-AC-066-2024.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference COMERCIALIZADORA YAHELIANNA_EXT   Type of Contract GoodsDominicana   Contract Value 570,069.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1850236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,110.00 0.00 86,959.80 0.00 686,095.00 570,069.80         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         4 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Lavamanos para Tope 4 UD 3,450 2,500 10,000.00 0.00 18 1,800.00 0.00 13,800.00 11,800.00         16 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Cinta Para Juntas de Papel 20 UD 514 400 8,000.00 0.00 18 1,440.00 0.00 10,280.00 9,440.00         19 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento PVC de 950 ML, Azul 10 UD 1,934 1,600 16,000.00 0.00 18 2,880.00 0.00 19,340.00 18,880.00   Mis observaciones:Presentación en Lata.             21 31211704 - Sellantes 2.3.7.2.06 Sellador de Techo 4 UD 6,080 5,150 20,600.00 0.00 18 3,708.00 0.00 24,320.00 24,308.00         23 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubo EMT 1" 10 UD 475 280 2,800.00 0.00 18 504.00 0.00 4,750.00 3,304.00         24 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubo EMT 2" 10 UD 721 815 8,150.00 0.00 18 1,467.00 0.00 7,210.00 9,617.00         25 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubo EMT 3/4" 50 UD 341 225 11,250.00 0.00 18 2,025.00 0.00 17,050.00 13,275.00         33 39121103 - Paneles 2.3.9.6.01 Panel Eléctrico Monofásico 2-4 Circuito 10 UD 2,886 220 2,200.00 0.00 18 396.00 0.00 28,860.00 2,596.00   Mis observaciones:(Para Exterior).             34 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja Octogonales 3/4" 50 UD 216 35 1,750.00 0.00 18 315.00 0.00 10,800.00 2,065.00         35 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta Eléctrica 28 UD 470 390 10,920.00 0.00 18 1,965.60 0.00 13,160.00 12,885.60         36 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector coupling EMT 3/4" 100 UD 32 20 2,000.00 0.00 18 360.00 0.00 3,200.00 2,360.00         37 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector EMT 3/4" 100 UD 24 18 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         38 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Switch de Presión 5 UD 2,012 1,500 7,500.00 0.00 18 1,350.00 0.00 10,060.00 8,850.00         39 39121549 - Termostato 2.3.9.6.01 Termostato 10 UD 3,605 2,900 29,000.00 0.00 18 5,220.00 0.00 36,050.00 34,220.00         40 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 20 Amp. Grueso, Negro 40 UD 1,358 1,183 47,320.00 0.00 18 8,517.60 0.00 54,320.00 55,837.60         41 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 30 Amp. Grueso, Negro 20 UD 1,389 1,183 23,660.00 0.00 18 4,258.80 0.00 27,780.00 27,918.80         42 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 40 Amp. Grueso, Negro 30 UD 1,454 1,183 35,490.00 0.00 18 6,388.20 0.00 43,620.00 41,878.20         43 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 50 Amp. Grueso, Negro 40 UD 1,477 1,183 47,320.00 0.00 18 8,517.60 0.00 59,080.00 55,837.60         44 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble 60 Amp. Grueso, Negro 40 UD 1,515 1,183 47,320.00 0.00 18 8,517.60 0.00 60,600.00 55,837.60         45 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Sencillo 15 Amp. Grueso, Negro 30 UD 927 420 12,600.00 0.00 18 2,268.00 0.00 27,810.00 14,868.00         46 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Sencillo 20 Amp. Grueso, Negro 30 UD 966 466 13,980.00 0.00 18 2,516.40 0.00 28,980.00 16,496.40         49 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Cheque Vertical Completo de 2”, Bronce 2 UD 2,096 950 1,900.00 0.00 18 342.00 0.00 4,192.00 2,242.00         51 40141702 - Grifos 2.3.9.8.02 Grifo y Accesorio para Orinal 20 UD 2,840 1,250 25,000.00 0.00 18 4,500.00 0.00 56,800.00 29,500.00         55 40151510 - Bombas de agua 2.6.5.2.01 Hidrolavadora 3 UD 20,236 16,900 50,700.00 0.00 18 9,126.00 0.00 60,708.00 59,826.00         59 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de Aire Horizontal de 3.0 HP 1 UD 35,425 29,500 29,500.00 0.00 18 5,310.00 0.00 35,425.00 34,810.00         67 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Paños Multifibra 50 UD 74 60 3,000.00 0.00 18 540.00 0.00 3,700.00 3,540.00         70 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Triple 50 UD 436 267 13,350.00 0.00 18 2,403.00 0.00 21,800.00 15,753.00 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_20/6/2024_6_44 p.m..Pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0074.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0074.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 1,757,847.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 26,580.00  DOP ---- View 2.3.7.2.06 69,160.00  DOP ---- View 2.3.1.4.01 36,600.00  DOP ---- View 2.3.9.8.02 448,362.00  DOP ---- View 2.3.6.3.06 51,777.00  DOP ---- View 2.6.5.7.01 138,639.00  DOP ---- View 2.3.9.9.05 25,560.00  DOP ---- View 2.3.6.3.04 4,400.00  DOP ---- View 2.3.9.6.01 553,826.00  DOP ---- View 2.6.5.2.01 262,603.00  DOP ---- View 2.3.9.9.04 115,370.00  DOP ---- View 2.6.1.4.01 11,960.00  DOP ---- View 2.3.9.1.01 13,010.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716321786631KE9jK 75 1,481,636.37  DOP Vencido Link