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.929683   Contract reference MIDE-2024-00863   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 20/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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 MIDE-DAF-CM-2024-0183   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Oferta ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 1,574,732.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,334,519.20 0.00 240,213.46 0.00 1,381,731.00 1,574,732.66         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE NO.1.5 MM COLOR BLANCO 150 UD 17.5 17.5 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 14/2 300 UD 80 80 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         3 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 LIBRA DE ARANDELA 1 UD 80 80 80.00 0.00 18 14.40 0.00 80.00 94.40         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE PARA BOCINA TRANSP 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CABLE ROJO MAQ. SOLDAR 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CABLE NEGRO MAQ. SOLDAR 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 10/2 91 UD 75 75 6,825.00 0.00 18 1,228.50 0.00 6,825.00 8,053.50         8 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 CANTO MELAMINICO BLNC 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         9 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 LAMINA FORMICA 4*8 BRILLANTE 1 UD 2,250 2,250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE TORNILLO 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         11 11101502 - Lija o esmeril 2.3.6.4.06 ESMERIL 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         12 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AGUA FINA 3 UD 70 70 210.00 0.00 18 37.80 0.00 210.00 247.80         13 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         14 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 AGUA RAS 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         15 27111506 - Cizallas 2.3.6.3.04 CIZALLA PARA CORTAR BARILLA 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         16 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY BLANCO PERLA 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         17 31161516 - Tornillo de or(...)31161516 - Tornillo de orejas 2.3.6.3.06 TORNILLO AVELLANADO STRIA 4X10 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         18 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC2X19 DRENAJE 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         19 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA TRUPER 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         20 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 LAMINADO P 4*8 BRILLO 5 UD 5,200 5,200 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         21 27111509 - Barrenas 2.3.6.3.04 MECHA TITANIUM 10 UD 95 95 950.00 0.00 18 171.00 0.00 950.00 1,121.00         22 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 SET DE DISCO ABRASIVO 4,1/2 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         23 27111509 - Barrenas 2.3.6.3.04 BARRENASHSS1/8X2,3/4 10 UD 16 16 160.00 0.00 18 28.80 0.00 160.00 188.80         24 27111509 - Barrenas 2.3.6.3.04 BARRENASHSS 5/16X5 5 UD 80 80 400.00 0.00 18 72.00 0.00 400.00 472.00         25 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 TAPA TOMACORRIENTE 10 UD 75 75 750.00 0.00 18 135.00 0.00 750.00 885.00         26 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DEWALT 4 1/2 10 UD 220 220 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         27 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 PIES CANTO MELAMINA 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         28 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR QUIMICO AUTOMOTRIZ 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         29 27111509 - Barrenas 2.3.6.3.04 BARENA DW5 COCRETO 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         30 27111509 - Barrenas 2.3.6.3.04 BARRENA 1/4 10 UD 225 225 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         31 27111509 - Barrenas 2.3.6.3.04 BARRENA 1/8 15 UD 425 425 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         32 27111509 - Barrenas 2.3.6.3.04 BARRENA EN TITANIUM 1/8 10 UD 625 329.57 3,295.70 0.00 18 593.23 0.00 6,250.00 3,888.93         33 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE 10 UD 1,300 1,300 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         34 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE 4 1/2 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         35 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 PIE PVC MELAMINICO BLANCO 22 MM 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         36 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 TARJETA DE TAPON ADHESIVO BLANCO 55 UD 125 125 6,875.00 0.00 18 1,237.50 0.00 6,875.00 8,112.50         37 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 SOLDADOR T/LAPIZ 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         38 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 PLANCHA DE ACRILICO TRANS. 12 MM 5 UD 15,000 15,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         39 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETA DE CEMENTO DE CONTACTO 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         40 23231502 - Eslinga de con(...)23231502 - Eslinga de contenedor 2.3.9.8.01 ESLINGA PARA TANQUE DE OXIGENO 10 UD 6,000 6,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         41 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 YARDA VINIL AZUL ABRASIVO 20 UD 500 500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         42 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 PLANCHA DE PVC 4MM COLOR BLANCO 6 UD 2,000 2,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         43 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 YARDA VINIL ROJO 25 UD 600 600 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         44 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE AUTOMOTRIZ NO.14 COLOR NEGRO 500 UD 50 50 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         45 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE AUTOMOTRIZ NO.14 COLOR ROJO 500 UD 18 18 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         46 30102006 - Lámina de alum(...)30102006 - Lámina de aluminio 2.3.6.3.06 PLANCHA DE ALUMINIO 4 X 8 PULG. 6 MM GROSOR 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         47 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFIL ALUMINIO REDONDO ESQUINERO 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         48 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO DIABLITO 1/2 499 UD 7.5 7.5 3,742.50 0.00 18 673.65 0.00 45,000.00 4,416.15         49 30141501 - Burletes 2.3.9.8.02 METRO DE FELPA PARA VENTANA 49 UD 750 750 36,750.00 0.00 18 6,615.00 0.00 36,750.00 43,365.00         50 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 METRO DE HULE PARA PISO 39 UD 85 85 3,315.00 0.00 18 596.70 0.00 3,315.00 3,911.70         51 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ROLLO DE ALAMBRE AUTOMOTRIZ 18 100 PIES 7 UD 800 800 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         52 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 MASTER SWICHT 5 UD 2,200 2,200 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         53 27111509 - Barrenas 2.3.6.3.04 BARRENA IRVWIN PARA METAL 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         54 27111509 - Barrenas 2.3.6.3.04 BARRENA D 1/4 10 UD 190 190 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         55 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 5 UD 70 70 350.00 0.00 18 63.00 0.00 350.00 413.00         56 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 REMACHE DE ALUMINIO 1/8 2,000 UD 2 2 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         57 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRA DE ESTOPA ALGODÓN PRIMIUM 66 UD 70 70 4,620.00 0.00 18 831.60 0.00 4,620.00 5,451.60         58 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE RETARDANTE TINNER 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         59 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE CONDUFLEX 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         60 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE PHELPS NO. 10 TRENZAS 131 UD 18 18 2,358.00 0.00 18 424.44 0.00 2,358.00 2,782.44         61 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE DE ALAMBRE PHELPS NO. 12TRENZAS 131 UD 18 18 2,358.00 0.00 18 424.44 0.00 2,358.00 2,782.44         62 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE DOBLE /UPS 10 UD 110 110 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         63 12352310 - Siliconas 2.3.7.2.99 SILICON DE URETAN 15 UD 1,000 1,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         64 12352310 - Siliconas 2.3.7.2.99 SELLADOR SILICOM 10 OZ 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         65 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE NEGRO 3M 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         66 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIE ALAMBRE ELECTRICO AUTOMOTRIZ 4.0 MM 132 UD 20 20 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         67 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE FLAP 4 1/2 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         68 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLANCHA DE MADERA MELAMINA HIDROFUGA 15 MM 23 UD 4,250 4,250 97,750.00 0.00 18 17,595.00 0.00 97,750.00 115,345.00         69 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PLANCHA DE ALUMINIO 4X8 1/8 10 UD 16,500 16,500 165,000.00 0.00 18 29,700.00 0.00 165,000.00 194,700.00         70 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETA DE CEMENTO DE CONTACTO ESPECIAL PISO ALTO TRANSITO 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         71 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFILES DE ALUMINIO REDONDO 32 UD 1,500 1,500 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         72 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 TIRAS DE ALUMINIO GUIA DE CAMILLA 10 UD 9,000 9,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         73 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 METRO VINIL ALTO TRANSITO TIPO QUIROFANO 64 UD 4,500 4,500 288,000.00 0.00 18 51,840.00 0.00 288,000.00 339,840.00         74 30102012 - Lámina de zinc 2.3.6.3.06 PLANCHA POLICARBONATO TRANSPARENTE 1/8 3 UD 15,500 15,500 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00         75 32121705 - Inversores 2.6.5.6.01 INVERSOR ELECTRICO AUTOMOTRIZ 1500W 3 UD 9,000 9,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         76 27111508 - Sierras 2.3.6.3.04 SET SIERRA DE COPA MADERA 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         77 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFILES REDONDO PARA VENTANA 12 UD 1,250 1,250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         78 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO ABRASIVOFLAPER P/NOX4 14 UD 110 110 1,540.00 0.00 18 277.20 0.00 1,540.00 1,817.20         79 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO ABRASIVO 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         80 27111509 - Barrenas 2.3.6.3.04 BARRENA HSS 5/16 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         81 27111509 - Barrenas 2.3.6.3.04 BARRENA HSS 1/8 10 UD 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         82 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE METAL EN ACERO INOXIDABLE 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         83 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA EN ACERO INOXIDABLE 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_4/12/2024_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,574,732.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 31,860.00  DOP ---- View 2.3.9.8.01 71,036.00  DOP ---- View 2.3.3.3.01 8,112.50  DOP ---- View 2.3.9.8.02 53,159.00  DOP ---- View 2.3.6.4.06 11,387.00  DOP ---- View 2.3.7.2.06 22,774.00  DOP ---- View 2.3.2.1.01 374,791.60  DOP ---- View 2.3.1.4.01 115,345.00  DOP ---- View 2.3.6.3.04 38,032.23  DOP ---- View 2.3.9.9.05 236.00  DOP ---- View 2.3.2.2.01 3,911.70  DOP ---- View 2.3.7.2.99 51,625.00  DOP ---- View 2.3.9.1.01 7,375.00  DOP ---- View 2.3.9.6.01 145,088.08  DOP ---- View 2.3.6.3.06 484,239.55  DOP ---- View 2.3.5.5.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros 1,574,732.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733336785736tFPHD 1 1,574,732.66  DOP Vencido Link