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.921351   Contract reference INDOMET-2024-00145   Contract description: Materiales ferreteros   Type of Contract Goods   Contract Start: 05/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 13:00:00 ((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 ONAMET-DAF-CM-2024-0025   Request Title Materiales ferreteros   Description Materiales ferreteros   Business Operation Servicios Generales   Reply Reference OFERTA DE MATERIAL FERRETERO ONAMET   Type of Contract GoodsDominicana   Contract Value 168,113.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1942646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,469.00 0.00 25,644.42 0.00 293,660.00 168,113.42         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Maquina p/podar 1 UD 16,000 9,724 9,724.00 0.00 18 1,750.32 0.00 16,000.00 11,474.32         2 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Maquina p/podar 4 rueda 1 UD 16,000 24,712 24,712.00 0.00 18 4,448.16 0.00 16,000.00 29,160.16         3 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de metal 1 UD 600 380 380.00 0.00 18 68.40 0.00 600.00 448.40         5 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varillas finas para soldar 3 CAJ 250 930 2,790.00 0.00 18 502.20 0.00 750.00 3,292.20         6 40141702 - Grifos 2.3.9.8.01 Llave cromada 3 UD 250 210 630.00 0.00 18 113.40 0.00 750.00 743.40         7 40141702 - Grifos 2.3.9.8.01 Llave cromada 3 UD 450 289 867.00 0.00 18 156.06 0.00 1,350.00 1,023.06         10 27112001 - Machetes 2.3.6.3.04 Machete 6 UD 450 270 1,620.00 0.00 18 291.60 0.00 2,700.00 1,911.60         15 40141702 - Grifos 2.3.9.8.01 Mezcladora p/lavamanos 11 UD 2,500 1,120 12,320.00 0.00 18 2,217.60 0.00 27,500.00 14,537.60         16 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave angular p/lavamanos 11 UD 450 185 2,035.00 0.00 18 366.30 0.00 4,950.00 2,401.30         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera p/orinal 1 UD 450 178 178.00 0.00 18 32.04 0.00 450.00 210.04         18 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Aro p/ columna 400 UD 350 55 22,000.00 0.00 18 3,960.00 0.00 140,000.00 25,960.00         24 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.04 Juego punta de destornillador 1 UD 450 370 370.00 0.00 18 66.60 0.00 450.00 436.60         27 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador magnetico 1 UD 3,500 3,900 3,900.00 0.00 18 702.00 0.00 3,500.00 4,602.00         28 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Tie wrap 400 UD 2 1.65 660.00 0.00 18 118.80 0.00 800.00 778.80         29 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Tie wrap 400 UD 3 4.2 1,680.00 0.00 18 302.40 0.00 1,200.00 1,982.40         30 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Tie wrap 400 UD 5 2.3 920.00 0.00 18 165.60 0.00 2,000.00 1,085.60         31 40141702 - Grifos 2.3.9.8.01 Grifo p/orinal 1 UD 2,000 5,245 5,245.00 0.00 18 944.10 0.00 2,000.00 6,189.10         32 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Sifón 15 UD 300 136 2,040.00 0.00 18 367.20 0.00 4,500.00 2,407.20         34 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.04 Juego de destornillador 1 UD 1,900 1,127 1,127.00 0.00 18 202.86 0.00 1,900.00 1,329.86         41 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo pvc 12 UD 700 347 4,164.00 0.00 18 749.52 0.00 8,400.00 4,913.52         42 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo pvc 12 UD 550 170 2,040.00 0.00 18 367.20 0.00 6,600.00 2,407.20         43 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo pvc 12 UD 390 230 2,760.00 0.00 18 496.80 0.00 4,680.00 3,256.80         49 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Llavines 5 UD 775 1,863 9,315.00 0.00 18 1,676.70 0.00 3,875.00 10,991.70         50 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Brazo hidraulico 5 UD 2,191 1,310 6,550.00 0.00 18 1,179.00 0.00 10,955.00 7,729.00         54 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavos de acero 10 LB 175 68 680.00 0.00 18 122.40 0.00 1,750.00 802.40         55 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavos de acero 10 LB 255 68 680.00 0.00 18 122.40 0.00 2,550.00 802.40         56 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo dulce 10 LB 80 59 590.00 0.00 18 106.20 0.00 800.00 696.20         57 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Brillo fino 10 LB 175 292 2,920.00 0.00 18 525.60 0.00 1,750.00 3,445.60         59 49121503 - Carpas 2.3.9.4.01 Lona 1 UD 1,500 275 275.00 0.00 18 49.50 0.00 1,500.00 324.50         63 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 5 UD 350 316 1,580.00 0.00 18 284.40 0.00 1,750.00 1,864.40         67 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Juego de llave de cubo 1 UD 1,700 4,300 4,300.00 0.00 18 774.00 0.00 1,700.00 5,074.00         73 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Tornillos con tuercas 200 UD 25 28 5,600.00 0.00 18 1,008.00 0.00 5,000.00 6,608.00         75 27112713 - Aprietatuercas(...)27112713 - Aprietatuercas neumático de percusión 2.6.5.7.01 Pistola de impacto 1 UD 7,750 6,865 6,865.00 0.00 18 1,235.70 0.00 7,750.00 8,100.70         77 41111621 - Calibradores 2.3.6.3.04 Capacitador 4 UD 1,800 238 952.00 0.00 18 171.36 0.00 7,200.00 1,123.36 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_3/12/2024_12_40 p.m..Pdf Download cuota coramca.pdf cuota coramca.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 391,465.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 36,882.83  DOP ---- View 2.3.7.2.99 28,751.88  DOP ---- View 2.3.9.8.01 7,080.00  DOP ---- View 2.3.6.3.06 291,941.44  DOP ---- View 2.3.5.5.01 516.84  DOP ---- View 2.6.5.2.01 5,652.20  DOP ---- View 2.3.6.2.01 9,204.00  DOP ---- View 2.6.1.4.01 2,560.60  DOP ---- View 2.3.9.8.02 8,875.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 391,465.09  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733152063639qDn6m 1 391,465.09  DOP Vencido Link 2025 EG1740416531628HmaqY 1 391,465.09  DOP Vencido Link