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.882804   Contract reference DGIMFFAA-2024-00078   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 DGIMFFAA-DAF-CM-2024-0047   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 369,158.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1875701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,846.00 0.00 56,312.28 0.00 313,746.00 369,158.28         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 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led tipo cobra TG1014-150W 10 UD 4,000 4,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de aire metal 14 816-11033 5 UD 5,700 5,700 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Teipe super 33 + 3M 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura expósita gris plata 6 GAL 4,100 4,100 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanco trafico plus 4 GAL 3,700 3,700 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura amarillo trafico plus 6 GAL 3,700 3,700 22,200.00 0.00 18 3,996.00 0.00 22,200.00 26,196.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanco 00 contractor acrilico 2 GAL 975 975 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura exposica color ladrillo 4 GAL 975 975 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         9 31201605 - Masillas 2.3.7.2.99 Galones de masilla 1 GAL 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         10 11111601 - Yeso 2.3.6.1.04 Fundas de yeso de 65 libras 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de thinner TH900 2 GAL 948 498 996.00 0.00 18 179.28 0.00 1,896.00 1,175.28         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de aguarra 2 GAL 595 595 1,190.00 0.00 18 214.20 0.00 1,190.00 1,404.20         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura marfil 48 contractor acrilico 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura amarillo maiz 70 contractor acrilico 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         15 31211904 - Brochas 2.3.6.3.04 Brochas No.3 6 UD 145 145 870.00 0.00 18 156.60 0.00 870.00 1,026.60         16 31211904 - Brochas 2.3.6.3.04 Brochas No.4 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         17 31211904 - Brochas 2.3.6.3.04 Porta rolo 400/23 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         18 31211904 - Brochas 2.3.6.3.04 Motas antigotas 9x11/2 4 UD 70 70 280.00 0.00 18 50.40 0.00 280.00 330.40         19 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension electrica 3m blanca 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         20 23101508 - Cortadoras 2.6.5.7.01 Cortagrama de gasolina 1.4HP 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         21 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla 4 UD 495 495 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         22 27112001 - Machetes 2.3.6.3.04 Pala de corte C-17162 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         23 27112001 - Machetes 2.3.6.3.04 Machete No.22 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         24 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Panel Led 2x4 72W plafon 6500K 10 UD 3,300 3,300 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         25 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tubos 40W flourecentes 48 10 UD 130 130 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         26 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Panel Led 2x2 72W plafon 6500k 25 UD 2,800 2,800 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         27 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Ojo de buey 5w redondo 3 UD 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         28 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Bombillos bulbo 50w 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         29 52161505 - Televisores 2.6.2.1.01 Televisor 43 pulgadas smart YV 1 UD 29,000 29,000 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00 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_1/8/2024_12_18 p.m..Pdf Download EG1722514643677TtPnn.pdf EG1722514643677TtPnn.pdf Download EG1722514643677TtPnn.pdf EG1722514643677TtPnn.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 369,158.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 99,870.48  DOP ---- View 2.6.2.1.01 34,220.00  DOP ---- View 2.3.9.6.01 174,876.00  DOP ---- View 2.6.5.2.01 33,630.00  DOP ---- View 2.3.7.2.99 1,416.00  DOP ---- View 2.3.6.1.04 826.00  DOP ---- View 2.3.6.3.04 4,283.40  DOP ---- View 2.6.5.7.01 17,700.00  DOP ---- View 2.3.9.1.01 2,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 369,158.28  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722514643677TtPnn 1 369,158.28  DOP Vencido Link