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.898338   Contract reference SRSN-2024-00102   Contract description: COMPRA DE MATERIALES FERRETEROS, QUIPOS DE CLIMATIZACION Y AFINES, PARA VARIOS CPN´S DEL SRSND.   Type of Contract Goods   Contract Start: 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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 SRSN-DAF-CM-2024-0038   Request Title compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Description compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Business Operation Depto. Mantenimiento   Reply Reference Comercial Frisan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 434,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de Macorís CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,525.42 0.00 66,334.58 0.00 434,950.00 434,860.00         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         3 40151501 - Bombas de aire 2.6.5.2.01 Bomba p/cisterna de ½ HP 6 UD 4,200 5,338.98 32,033.90 0.00 18 5,766.10 0.00 25,200.00 37,800.00         4 30111601 - Cemento 2.3.6.1.01 Cemento gris 130 UD 530 449.15 58,389.83 0.00 18 10,510.17 0.00 68,900.00 68,900.00         6 11121503 - Laca 2.3.7.2.06 Galón de laca natural 2 GAL 1,325 1,122.88 2,245.76 0.00 18 404.24 0.00 2,650.00 2,650.00         7 31211704 - Sellantes 2.3.7.2.06 Galón de sealer 2 GAL 1,345 1,122.88 2,245.76 0.00 18 404.24 0.00 2,690.00 2,650.00         8 30102012 - Lámina de zinc 2.3.6.3.06 Hojas de zinc acanalado 6x3 calibre 29 50 UD 355 275.42 13,771.19 0.00 18 2,478.81 0.00 17,750.00 16,250.00         9 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro blanco pequeño 19 UD 4,200 3,559.32 67,627.12 0.00 18 12,172.88 0.00 79,800.00 79,800.00         10 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamanos con pedestal 16 UD 1,900 1,398.31 22,372.88 0.00 18 4,027.12 0.00 30,400.00 26,400.00         12 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Alambre galvanizado picado 10 LB 65 50.85 508.47 0.00 18 91.52 0.00 650.00 599.99         13 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodos p/soldar 30 LB 105 80.51 2,415.25 0.00 18 434.75 0.00 3,150.00 2,850.00         14 11121702 - Astillas de ma(...)11121702 - Astillas de madera 2.3.1.4.01 Listones de madera 1x3x16 cepillado 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         15 11111607 - Arenisca 2.3.6.4.04 Metro de arena gruesa p/block (procesada) 13 M3 2,250 1,906.78 24,788.14 0.00 18 4,461.87 0.00 29,250.00 29,250.01         16 11111611 - Gravilla 2.3.6.4.04 Metro de grava 10 M3 1,700 1,440.68 14,406.78 0.00 18 2,593.22 0.00 17,000.00 17,000.00         19 31162414 - Abrazadera 2.3.6.3.06 Palometa sencilla de 2" p/malla ciclónica 80 UD 95 80.51 6,440.68 0.00 18 1,159.32 0.00 7,600.00 7,600.00         20 31282001 - Componentes de(...)31282001 - Componentes de aluminio hidroformados 2.3.9.8.01 Plancha MDF hidrófugo de ½ 2 UD 1,395 1,182.2 2,364.41 0.00 18 425.59 0.00 2,790.00 2,790.00         23 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de malla ciclónica galvanizada de 6'x50' calibre 9 17 UD 8,550 6,906.78 117,415.25 0.00 18 21,134.75 0.00 145,350.00 138,550.00 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_3/9/2024_3_17 p.m..Pdf Download ORDEN COMERCIAL FRISAN.pdf ORDEN COMERCIAL FRISAN.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 115,613.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 599.82  DOP ---- View 2.3.6.3.06 101,616.14  DOP ---- View 2.6.5.2.01 13,397.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 115,613.62  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 343 30072024 1,138,144.00  DOP Vencido CERTIFICACIÓN Y CUOTA RAMIREZ Y MOJICA.docx