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.910539   Contract reference HSLM-2024-00850   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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 HSLM-DAF-CM-2024-0206   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation Mantenimiento   Reply Reference HSLM-DAF-CM-2024-0206 COTIZACION   Type of Contract GoodsDominicana   Contract Value 786,570.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1898947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,585.49 0.00 119,985.40 0.00 793,640.00 786,570.89         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 00 AGRILICA 4 UD 10,000 7,271.18 29,084.72 0.00 18 5,235.25 0.00 40,000.00 34,319.97         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA BLANCA 00 SEMI GLOS 15 UD 10,000 7,652.54 114,788.10 0.00 18 20,661.86 0.00 150,000.00 135,449.96         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2.2 50 UD 800 1,817.97 90,898.50 0.00 18 16,361.73 0.00 40,000.00 107,260.23         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2.4 10 UD 800 3,967.16 39,671.60 0.00 18 7,140.89 0.00 8,000.00 46,812.49         5 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED SUPERFICIE 18 WATTS 50 UD 750 221.13 11,056.50 0.00 18 1,990.17 0.00 37,500.00 13,046.67         6 27111506 - Cizallas 2.3.6.3.04 CIZALLA 1 UD 1,200 1,724.78 1,724.78 0.00 18 310.46 0.00 1,200.00 2,035.24         7 31162402 - Cerraduras 2.3.9.9.04 LLAVIN POMO 80 UD 600 616.73 49,338.40 0.00 18 8,880.91 0.00 48,000.00 58,219.31         8 31162402 - Cerraduras 2.3.9.9.04 LLAVIM CHAPA 80 UD 750 403.56 32,284.80 0.00 18 5,811.26 0.00 60,000.00 38,096.06         9 46171501 - Candados 2.3.9.9.04 CANDADOS GRANDE 3 DOC 1,000 1,588.98 4,766.94 0.00 18 858.05 0.00 3,000.00 5,624.99         10 46171501 - Candados 2.3.9.9.04 CANDADOS PEQUEÑOS 3 DOC 650 545.55 1,636.65 0.00 18 294.60 0.00 1,950.00 1,931.25         11 40141702 - Grifos 2.3.9.8.01 LLAVE CHORRO ½ PESADA 5 UD 670 238.34 1,191.70 0.00 18 214.51 0.00 3,350.00 1,406.21         12 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADATADOR PVC MACHON 1 PRESION 30 UD 40 10.59 317.70 0.00 18 57.19 0.00 1,200.00 374.89         13 40142604 - Codos de tubo 2.3.9.8.02 CODO PVC 1 PRESION 30 UD 40 12.71 381.30 0.00 18 68.63 0.00 1,200.00 449.93         14 40142604 - Codos de tubo 2.3.9.8.02 CODO PVC ¾ PRESION 50 UD 40 10.59 529.50 0.00 18 95.31 0.00 2,000.00 624.81         15 40142604 - Codos de tubo 2.3.9.8.02 TEE DE 1 30 UD 50 15.88 476.40 0.00 18 85.75 0.00 1,500.00 562.15         16 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON CIEGO DE 3/4 50 UD 35 6.35 317.50 0.00 18 57.15 0.00 1,750.00 374.65         17 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON CIEGO DE 1/2 20 UD 30 3.17 63.40 0.00 18 11.41 0.00 600.00 74.81         18 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON CIEGO DE 1 20 UD 50 8.47 169.40 0.00 18 30.49 0.00 1,000.00 199.89         19 40141702 - Grifos 2.3.9.8.02 LLAVE DE PASO DE BOLA DE 1 10 UD 300 619.7 6,197.00 0.00 18 1,115.46 0.00 3,000.00 7,312.46         20 40141702 - Grifos 2.3.9.8.02 LLAVE DE PASO ¾ META 10 UD 500 513.77 5,137.70 0.00 18 924.79 0.00 5,000.00 6,062.49         21 40141702 - Grifos 2.3.9.8.02 LLAVE DE BOLA FOSET ¼ LATON 10 UD 400 166.06 1,660.60 0.00 18 298.91 0.00 4,000.00 1,959.51         22 40142604 - Codos de tubo 2.3.9.8.02 COUPLING PVC 11/2 50 UD 50 30.72 1,536.00 0.00 18 276.48 0.00 2,500.00 1,812.48         23 40142604 - Codos de tubo 2.3.9.8.02 COUPLIN PVC ¾ PRESION 50 UD 40 6.35 317.50 0.00 18 57.15 0.00 2,000.00 374.65         24 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.7.2.99 TEFLON AMARILLO DE ¾ 50 UD 30 26.48 1,324.00 0.00 18 238.32 0.00 1,500.00 1,562.32         25 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TARUGO DE PLOMO LARGO 3/8 50 UD 35 31.77 1,588.50 0.00 18 285.93 0.00 1,750.00 1,874.43         26 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TARUGO PLASTICO BLANCO 50 UD 40 0.68 34.00 0.00 18 6.12 0.00 2,000.00 40.12         27 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TARUGO PLASTICO MAMEY 100 UD 35 1.58 158.00 0.00 18 28.44 0.00 3,500.00 186.44         28 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TARUGO PLASTICO VERDE 100 UD 40 0.95 95.00 0.00 18 17.10 0.00 4,000.00 112.10         29 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL PUNTA PLANA 4 UD 30 266.17 1,064.68 0.00 18 191.64 0.00 120.00 1,256.32         30 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL DE PUNTA 4 UD 80 181.97 727.88 0.00 18 131.02 0.00 320.00 858.90         31 40141702 - Grifos 2.3.9.8.02 LLAVE ANGULAR DE ½ 100 UD 450 264.83 26,483.00 0.00 18 4,766.94 0.00 45,000.00 31,249.94         32 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 ALICATE DE PRESION 12 4 UD 1,200 664.62 2,658.48 0.00 18 478.53 0.00 4,800.00 3,137.01         33 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC ¼ AZUL 15 UD 1,200 1,080.5 16,207.50 0.00 18 2,917.35 0.00 18,000.00 19,124.85         34 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES TAPE 3M 4 UD 1,200 416.7 1,666.80 0.00 18 300.02 0.00 4,800.00 1,966.82         35 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TAPE DE 3M 50 UD 350 317.79 15,889.50 0.00 18 2,860.11 0.00 17,500.00 18,749.61         36 27111508 - Sierras 2.3.6.3.04 SEGUETA 20 UD 250 43.43 868.60 0.00 18 156.35 0.00 5,000.00 1,024.95         37 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 10 UD 70 153.6 1,536.00 0.00 18 276.48 0.00 700.00 1,812.48         38 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE PARA METAL 4 10 UD 300 116.52 1,165.20 0.00 18 209.74 0.00 3,000.00 1,374.94         39 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE PARA CONCRETO 4 50 UD 300 216.47 10,823.50 0.00 18 1,948.23 0.00 15,000.00 12,771.73         40 21101513 - Discos 2.3.9.8.01 DISCO DE PULIR 4 50 UD 350 45.76 2,288.00 0.00 18 411.84 0.00 17,500.00 2,699.84         41 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION DE PVC DE 11/2 A1 25 UD 60 46.61 1,165.25 0.00 18 209.75 0.00 1,500.00 1,375.00         42 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DUPLEX NO. 10 1 UD 100 16,149.36 16,149.36 0.00 18 2,906.88 0.00 100.00 19,056.24         43 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DUPLEX NO. 12 1 UD 100 10,677.96 10,677.96 0.00 18 1,922.03 0.00 100.00 12,599.99         44 31162402 - Cerraduras 2.3.9.9.04 LLAVIN DE BAÑO 100 UD 600 476.69 47,669.00 0.00 18 8,580.42 0.00 60,000.00 56,249.42         45 27111704 - Enchufes 2.3.9.6.01 ENCHUFES 50 UD 420 199.65 9,982.50 0.00 18 1,796.85 0.00 21,000.00 11,779.35         46 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 CONECTORES 50 UD 300 203.62 10,181.00 0.00 18 1,832.58 0.00 15,000.00 12,013.58         47 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE 50 UD 150 333.9 16,695.00 0.00 18 3,005.10 0.00 7,500.00 19,700.10         48 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TUBO 1 LED 1 ED 2X4 50 UD 400 176.03 8,801.50 0.00 18 1,584.27 0.00 20,000.00 10,385.77         49 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TUBO 1EDE 2X2 50 UD 430 151.04 7,552.00 0.00 18 1,359.36 0.00 21,500.00 8,911.36         50 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PARA BAÑOS 50 UD 850 476.69 23,834.50 0.00 18 4,290.21 0.00 42,500.00 28,124.71         51 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL GLACIAR 5 UD 8,000 6,915.25 34,576.25 0.00 18 6,223.73 0.00 40,000.00 40,799.98         52 31201605 - Masillas 2.3.7.2.99 MASILLA 2 UD 600 587.92 1,175.84 0.00 18 211.65 0.00 1,200.00 1,387.49 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_9/9/2024_6_02 p.m..Pdf Download CUOTA COMPROMETER 170.doc CUOTA COMPROMETER 170.doc Download acta de adjudicacion.doc acta de adjudicacion.doc 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 786,570.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,949.81  DOP ---- View 2.3.6.3.04 10,279.24  DOP ---- View 2.3.9.9.04 188,245.74  DOP ---- View 2.3.6.1.01 20,937.33  DOP ---- View 2.3.9.8.02 84,118.37  DOP ---- View 2.3.7.2.06 210,569.91  DOP ---- View 2.3.9.6.01 230,255.07  DOP ---- View 2.3.9.8.01 18,252.72  DOP ---- View 2.3.6.3.06 20,962.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 786,570.89  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20249171 2 786,570.89  DOP Vencido CUOTA COMPROMETER 170.doc 2025 2024-9171 2 786,570.00  DOP Vencido CUOTA COMPROMETER 170 (1).doc