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.886406   Contract reference GOBOG-2024-00064   Contract description: Para ser utilizados en los diferentes trabajos que se realizan en esta Gobernación de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 28/08/2024 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GOBOG-DAF-CD-2024-0029   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation OFICINA ADMINISTRATIVA   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 189,069.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 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 AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes trabajos que se realizan en esta Gobernación de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.1886310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,228.11 0.00 28,841.04 0.00 160,237.11 189,069.15         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 13101723 - Termoplástico 2.3.5.5.01 Tubo PVC de presión 3pulgadas 3 UD 2,275.25 2,272.25 6,816.75 0.00 18 1,227.02 0.00 6,825.75 8,043.77         2 13101723 - Termoplástico 2.3.5.5.01 Tubo PVC de presión 2 pulgadas 3 UD 1,054 1,054 3,162.00 0.00 18 569.16 0.00 3,162.00 3,731.16         3 13101723 - Termoplástico 2.3.5.5.01 Tubo PVC de presión 1 pulgada 3 UD 535 535 1,605.00 0.00 18 288.90 0.00 1,605.00 1,893.90         4 13101723 - Termoplástico 2.3.5.5.01 Tubo PVC de presión ¾ pulgada 3 UD 302.5 302.5 907.50 0.00 18 163.35 0.00 907.50 1,070.85         5 13101723 - Termoplástico 2.3.5.5.01 Tubo pvc de presión ½ pulgada 3 UD 30.31 30.31 90.93 0.00 18 16.37 0.00 90.93 107.30         6 13101723 - Termoplástico 2.3.5.5.01 T PVC de 3 pulgadas 5 UD 333.75 333.75 1,668.75 0.00 18 300.38 0.00 1,668.75 1,969.13         7 13101723 - Termoplástico 2.3.5.5.01 Tapones PVC de 3 pulgadas 5 UD 94.28 94.28 471.40 0.00 18 84.85 0.00 471.40 556.25         8 13101723 - Termoplástico 2.3.5.5.01 Codos PVC de 3 pulgadas 5 UD 210.8 210.8 1,054.00 0.00 18 189.72 0.00 1,054.00 1,243.72         9 13101723 - Termoplástico 2.3.5.5.01 T PVC de 2 pulgadas 5 UD 80.51 80.51 402.55 0.00 18 72.46 0.00 402.55 475.01         10 13101723 - Termoplástico 2.3.5.5.01 Tapones PVC de 2 pulgadas 5 UD 26.49 26.49 132.45 0.00 18 23.84 0.00 132.45 156.29         11 13101723 - Termoplástico 2.3.5.5.01 Codos PVC de 2 pulgadas 5 UD 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00         12 13101723 - Termoplástico 2.3.5.5.01 T PVC de 1 pulgadas 5 UD 24.36 24.36 121.80 0.00 18 21.92 0.00 121.80 143.72         13 13101723 - Termoplástico 2.3.5.5.01 Tapones PVC de 1 pulgadas 5 UD 7.41 7.41 37.05 0.00 18 6.67 0.00 37.05 43.72         14 13101723 - Termoplástico 2.3.5.5.01 Codos PVC de 1 pulgadas 5 UD 21.2 21.2 106.00 0.00 18 19.08 0.00 106.00 125.08         15 13101723 - Termoplástico 2.3.5.5.01 T PVC de ¾ pulgadas 5 UD 14.83 14.83 74.15 0.00 18 13.35 0.00 74.15 87.50         16 13101723 - Termoplástico 2.3.5.5.01 Tapones PVC de ¾ pulgadas 5 UD 5.83 5.83 29.15 0.00 18 5.25 0.00 29.15 34.40         17 13101723 - Termoplástico 2.3.5.5.01 Codos PVC de ¾ pulgadas 10 UD 12.72 12.72 127.20 0.00 18 22.90 0.00 127.20 150.10         18 13101723 - Termoplástico 2.3.5.5.01 T PVC de ½ pulgada 10 UD 10.59 10.59 105.90 0.00 18 19.06 0.00 105.90 124.96         19 13101723 - Termoplástico 2.3.5.5.01 Tapones PVC de ½ pulgada 10 UD 3.18 3.18 31.80 0.00 18 5.72 0.00 31.80 37.52         20 13101723 - Termoplástico 2.3.5.5.01 Codos PVC de ½ pulgada 25 UD 9.54 9.54 238.50 0.00 18 42.93 0.00 238.50 281.43         21 13101723 - Termoplástico 2.3.5.5.01 Llaves de paso ¾ pvc 6 UD 60.39 60.39 362.34 0.00 18 65.22 0.00 362.34 427.56         22 13101723 - Termoplástico 2.3.5.5.01 Llaves de paso ½ pvc 6 UD 37.08 37.08 222.48 0.00 18 40.05 0.00 222.48 262.53         23 13101723 - Termoplástico 2.3.5.5.01 Adaptador hembra pvc 3 pulgadas 10 UD 115.46 115.46 1,154.60 0.00 18 207.83 0.00 1,154.60 1,362.43         24 13101723 - Termoplástico 2.3.5.5.01 Adaptador macho pvc 3 pulgadas 10 UD 38.14 38.14 381.40 0.00 18 68.65 0.00 381.40 450.05         25 13101723 - Termoplástico 2.3.5.5.01 Adaptador hembra pvc 2 pulgadas 10 UD 164.2 164.2 1,642.00 0.00 18 295.56 0.00 1,642.00 1,937.56         26 13101723 - Termoplástico 2.3.5.5.01 Adaptador macho pvc 2 pulgadas 10 UD 34.96 34.96 349.60 0.00 18 62.93 0.00 349.60 412.53         27 13101723 - Termoplástico 2.3.5.5.01 Adaptador hembra pvc 1 pulgadas 10 UD 14.83 14.83 148.30 0.00 18 26.69 0.00 148.30 174.99         28 13101723 - Termoplástico 2.3.5.5.01 Adaptador macho pvc 1pulgadas 10 UD 15.89 15.89 158.90 0.00 18 28.60 0.00 158.90 187.50         29 13101723 - Termoplástico 2.3.5.5.01 Adaptador hembra pvc ¾ pulgadas 10 UD 10.03 10.03 100.30 0.00 18 18.05 0.00 100.30 118.35         30 13101723 - Termoplástico 2.3.5.5.01 Adaptador macho pvc ¾ pulgadas 10 UD 9.54 9.54 95.40 0.00 18 17.17 0.00 95.40 112.57         31 13101723 - Termoplástico 2.3.5.5.01 Adaptador hembra pvc ½ pulgadas 20 UD 7.42 7.42 148.40 0.00 18 26.71 0.00 148.40 175.11         32 13101723 - Termoplástico 2.3.5.5.01 Adaptador macho pvc ½ pulgadas 15 UD 7.42 7.42 111.30 0.00 18 20.03 0.00 111.30 131.33         33 13101723 - Termoplástico 2.3.5.5.01 Tubo CPCVC de 1 pulgadas 4 UD 799.79 799.79 3,199.16 0.00 18 575.85 0.00 3,199.16 3,775.01         34 13101723 - Termoplástico 2.3.5.5.01 Tubo CPCVC de ½ pulgadas 4 UD 169 169 676.00 0.00 18 121.68 0.00 676.00 797.68         35 13101723 - Termoplástico 2.3.5.5.01 T de ½ pulgadas CPVC 10 UD 14.83 14.83 148.30 0.00 18 26.69 0.00 148.30 174.99         36 13101723 - Termoplástico 2.3.5.5.01 Codo ½ pugada CPVC 10 UD 8.48 8.48 84.80 0.00 18 15.26 0.00 84.80 100.06         37 13101723 - Termoplástico 2.3.5.5.01 Coplin de ½ pulgada CPVC 10 UD 10.06 10.06 100.60 0.00 18 18.11 0.00 100.60 118.71         38 31211904 - Brochas 2.3.6.3.04 Rolos con rosca 10 UD 203.38 203.38 2,033.80 0.00 18 366.08 0.00 2,033.80 2,399.88         39 31211904 - Brochas 2.3.6.3.04 Brochas de 4´´ 10 UD 189.61 189.61 1,896.10 0.00 18 341.30 0.00 1,896.10 2,237.40         40 31211904 - Brochas 2.3.6.3.04 Brochas de 3´´ 10 UD 140.88 140.88 1,408.80 0.00 18 253.58 0.00 1,408.80 1,662.38         41 31211904 - Brochas 2.3.6.3.04 Brochas de 2´´ 10 UD 87.93 87.93 879.30 0.00 18 158.27 0.00 879.30 1,037.57         42 31211904 - Brochas 2.3.6.3.04 Motas antigoteo 30 UD 326.25 326.25 9,787.50 0.00 18 1,761.75 0.00 9,787.50 11,549.25         43 31211904 - Brochas 2.3.6.3.04 Palos extensibles para pintar 3 UD 2,541.31 2,541.31 7,623.93 0.00 18 1,372.31 0.00 7,623.93 8,996.24         44 31211904 - Brochas 2.3.6.3.04 Espátulas 3´´ 5 UD 270.13 270.13 1,350.65 0.00 18 243.12 0.00 1,350.65 1,593.77         45 31211904 - Brochas 2.3.6.3.04 Llaves de paso ¾ metal 6 UD 503.18 503.18 3,019.08 0.00 18 543.43 0.00 3,019.08 3,562.51         46 31211904 - Brochas 2.3.6.3.04 Llaves de paso ½ metal 6 UD 349 349 2,094.00 0.00 18 376.92 0.00 2,094.00 2,470.92         47 31211904 - Brochas 2.3.6.3.04 Coplin ¾ 50 UD 5.83 5.83 291.50 0.00 18 52.47 0.00 291.50 343.97         48 31211904 - Brochas 2.3.6.3.04 Coplin ½ 50 UD 4.24 4.24 212.00 0.00 18 38.16 0.00 212.00 250.16         49 31211904 - Brochas 2.3.6.3.04 Llaves para lavamanos pushbotton 6 UD 3,072 3,072 18,432.00 0.00 18 3,317.76 0.00 18,432.00 21,749.76         50 31211904 - Brochas 2.3.6.3.04 Llaves angulares para inodoro y lavamanos 10 UD 154 154 1,540.00 0.00 18 277.20 0.00 1,540.00 1,817.20         51 31211904 - Brochas 2.3.6.3.04 Rejillas de desagüe 6 UD 397 397 2,382.00 0.00 18 428.76 0.00 2,382.00 2,810.76         52 31211904 - Brochas 2.3.6.3.04 Ceguetas 10 UD 65.68 65.68 656.80 0.00 18 118.22 0.00 656.80 775.02         53 31211904 - Brochas 2.3.6.3.04 Boquillas de ducha 2 UD 158.9 158.9 317.80 0.00 18 57.20 0.00 317.80 375.00         54 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Rollo de maya electro soldada 1 UD 15,360 15,360 15,360.00 0.00 18 2,764.80 0.00 15,360.00 18,124.80         55 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Caja de soldadura fina 1 UD 1,360 1,360 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         56 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Perfil 1×1 Galvanizado grueso 26 UD 741.53 741.53 19,279.78 0.00 18 3,470.36 0.00 19,279.78 22,750.14         57 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Planchuelas de 1×1/8 3 UD 397.25 397.25 1,191.75 0.00 18 214.52 0.00 1,191.75 1,406.27         58 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Galón de óxido negro 1 UD 1,530.71 1,530.71 1,530.71 0.00 18 275.53 0.00 1,530.71 1,806.24         59 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Juntas de cera para inodoros 5 UD 84 84 420.00 0.00 18 75.60 0.00 420.00 495.60         60 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Fundas de Cemento blanco de 5 libras 5 UD 143 143 715.00 0.00 18 128.70 0.00 715.00 843.70         61 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Cajas de trimer Trinner 5 UD 2,805 2,805 14,025.00 0.00 18 2,524.50 0.00 14,025.00 16,549.50         62 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Pegamento PVC 5 UD 1,393 1,393 6,965.00 0.00 18 1,253.70 0.00 6,965.00 8,218.70         63 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Pega tanque 2 UD 461 461 922.00 0.00 18 165.96 0.00 922.00 1,087.96         64 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Disco de pulir de 4 1 UD 51 51 51.00 0.00 18 9.18 0.00 51.00 60.18         65 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Discos de corte de 7 Metabo 3 UD 209.75 209.75 629.25 0.00 18 113.27 0.00 629.25 742.52         66 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Discos de flapper de 4 2 UD 110 110 220.00 0.00 18 39.60 0.00 220.00 259.60         67 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Teflón grande 10 UD 52 52 520.00 0.00 18 93.60 0.00 520.00 613.60         68 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Masking tape fino 20 UD 32.84 32.84 656.80 0.00 18 118.22 0.00 656.80 775.02         69 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Paquetes 2/1 pilas AA 18 UD 434 434 7,812.00 0.00 18 1,406.16 0.00 7,812.00 9,218.16         70 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Tape 3m eléctrico 20 UD 403 403 8,060.00 0.00 18 1,450.80 0.00 8,060.00 9,510.80 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_21/8/2024_2_13 p.m..Pdf Download EG1724170138269h9RXm.pdf EG1724170138269h9RXm.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2024_4_57 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 189,069.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 63,631.79  DOP ---- View 2.3.9.6.01 42,479.74  DOP ---- View 2.3.6.3.06 51,587.85  DOP ---- View 2.3.5.5.01 31,369.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 189,069.15  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724170138269h9RXm 1 189,069.15  DOP Vencido Link