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.926299   Contract reference HTDDC-2024-00316   Contract description: ADQUISICIÓN DE MATERIALES DE FERRETERÍA   Type of Contract Goods   Contract Start: 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 HTDDC-DAF-CM-2024-0166   Request Title MANTENIMIENTO -10-12-24   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation MANTENIMIENTO   Reply Reference PARTICIPAR PROCESO HTDDC-DAF-CM-2024-0166 MANTENIM   Type of Contract GoodsDominicana   Contract Value 1,020,096.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 905,675.05 0.00 114,421.52 0.00 909,313.00 1,020,096.57         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO C/T 2 UD 7,545 7,542.37 15,084.74 0.00 18 2,715.25 0.00 15,090.00 17,799.99         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANOS BLANCO DE 1-H C/ PEDESTAL 2 UD 3,815 3,813.56 7,627.12 0.00 18 1,372.88 0.00 7,630.00 9,000.00         3 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE STILSON # 16 2 UD 935 932.2 1,864.40 0.00 18 335.59 0.00 1,870.00 2,199.99         4 39101628 - Lámpara Led 2.3.9.6.01 DIFUSOR PLASTICO 2X4 P/LAMPARA FLORECENTE 125 UD 712 711.86 88,982.50 0.00 18 16,016.85 0.00 89,000.00 104,999.35         5 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 TUBO GALVANIZADO DE 1 X 20 1 UD 2,712 2,711.86 2,711.86 0.00 18 488.13 0.00 2,712.00 3,199.99         6 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 1X3 10 UD 100 93.22 932.20 0.00 18 167.80 0.00 1,000.00 1,100.00         7 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 1X4 10 UD 110 105.93 1,059.30 0.00 18 190.67 0.00 1,100.00 1,249.97         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 1X5 10 UD 132 131.36 1,313.60 0.00 18 236.45 0.00 1,320.00 1,550.05         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 1X6 10 UD 140 139.83 1,398.30 0.00 18 251.69 0.00 1,400.00 1,649.99         10 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 1X8 10 UD 190 186.44 1,864.40 0.00 18 335.59 0.00 1,900.00 2,199.99         11 46171501 - Candados 2.3.9.9.04 CANDADO #70 15 UD 2,517 2,516.95 37,754.25 0.00 18 6,795.77 0.00 37,755.00 44,550.02         12 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO AUTOROSCABLE DE 1X8 100 UD 2 1.69 169.00 0.00 18 30.42 0.00 200.00 199.42         13 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 TAIRRA DE 300 MM # 12 2 PAQ 320 317.8 635.60 0.00 18 114.41 0.00 640.00 750.01         14 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 TAIRRA DE 500 MM 0.8 # 20 2 PAQ 830 826.27 1,652.54 0.00 18 297.46 0.00 1,660.00 1,950.00         15 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA FLESIBLE DE 1/4 PIES 50 UD 50 46.61 2,330.50 0.00 18 419.49 0.00 2,500.00 2,749.99         16 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA FLESIBLE DE 1/2 PIES 50 UD 100 93.22 4,661.00 0.00 18 838.98 0.00 5,000.00 5,499.98         17 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 VASCOCER 3/4 X 3/8 6 UD 145 144.07 864.42 0.00 18 155.60 0.00 870.00 1,020.02         18 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO DE GOMA 4/4 PIES 50 UD 51 50.42 2,521.00 0.00 18 453.78 0.00 2,550.00 2,974.78         19 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 PALOMETA P/COMPRESOL AIRE 9 1/2 4 UD 770 762.71 3,050.84 0.00 18 549.15 0.00 3,080.00 3,599.99         20 40151501 - Bombas de aire 2.6.5.2.01 BOMBA P/DRENAJE EN 220 1 UD 5,170 5,169.49 5,169.49 0.00 18 930.51 0.00 5,170.00 6,100.00         21 39121529 - Contactores 2.3.9.6.01 CONTACTORES DE 40 /220 VOL P´/AIRE 2 UD 1,020 1,016.95 2,033.90 0.00 18 366.10 0.00 2,040.00 2,400.00         22 31162402 - Cerraduras 2.3.9.9.04 PESTILLO BICRO/ DE 70 MM 15 UD 120 118.64 1,779.60 0.00 18 320.33 0.00 1,800.00 2,099.93         23 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO VEGETAL 1 UD 13,356 13,355.93 13,355.93 0.00 18 2,404.07 0.00 13,356.00 15,760.00         24 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR ALTERNATIVO 220 V DE 4 TONELADA 1 UD 39,410 39,406.78 39,406.78 0.00 18 7,093.22 0.00 39,410.00 46,500.00         25 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR ALTERNATIVO 220 V DE 5 TONELADA 1 UD 47,550 47,542.37 47,542.37 0.00 18 8,557.63 0.00 47,550.00 56,100.00         26 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.6.1.9.01 TANQUE P/ GAS R2230 CH 4 UD 9,750 9,745.76 38,983.04 0.00 18 7,016.95 0.00 39,000.00 45,999.99         27 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.6.1.9.01 TANQUE PP/ GAS 410CH 4 UD 7,925 7,923.73 31,694.92 0.00 18 5,705.09 0.00 31,700.00 37,400.01         28 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD DE 4X8X 1/2 25 UD 2,825 2,822.03 70,550.75 0.00 18 12,699.14 0.00 70,625.00 83,249.89         29 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO DE 3/4X6 5,000 UD 1 0.85 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00         30 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PROTECTOR DIENTE DE TIBURON P/TICHERA 224 UD 575 572.03 128,134.72 0.00 18 23,064.25 0.00 128,800.00 151,198.97         31 40101604 - Ventiladores 2.6.1.4.01 ABANICO PEDESTAL 5 UD 4,800 4,800 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         32 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLORECENTE 6500 K 1,000 UD 270 270 270,000.00 0.00 0.00 0.00 270,000.00 270,000.00         33 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA ROJA 5 UD 2,605 2,600 13,000.00 0.00 18 2,340.00 0.00 13,025.00 15,340.00         34 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 GALON THINNER 2 UD 640 635.59 1,271.18 0.00 18 228.81 0.00 1,280.00 1,499.99         35 31211904 - Brochas 2.3.6.3.04 BROCHA NO.3 2 UD 185 127.12 254.24 0.00 18 45.76 0.00 370.00 300.00         36 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GE/60 A 3P GRUESO 3 UD 4,000 3,957.42 11,872.26 0.00 18 2,137.01 0.00 12,000.00 14,009.27         37 39121720 - Asas de transf(...)39121720 - Asas de transformadores 2.3.9.8.01 BALASTRO 32W 10 UD 2,000 1,900 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         38 23153036 - Placas de cerr(...)23153036 - Placas de cerrojo 2.3.9.8.01 BASE TV 65 2 UD 3,455 3,449.15 6,898.30 0.00 18 1,241.69 0.00 6,910.00 8,139.99 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_16/12/2024_3_05 p.m..Pdf Download ACTA DE ADJUDICACION CM-0166.pdf ACTA DE ADJUDICACION CM-0166.pdf Download CUOTA PARA COMPROMETER CM-0166.pdf CUOTA PARA COMPROMETER CM-0166.pdf Download ORDEN DE COMPRA CM-0166.pdf ORDEN DE COMPRA CM-0166.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 1,020,096.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 26,799.99  DOP ---- View 2.3.6.3.04 2,499.99  DOP ---- View 2.3.9.6.01 394,383.40  DOP ---- View 2.3.9.8.02 20,219.98  DOP ---- View 2.3.9.9.04 46,649.95  DOP ---- View 2.3.6.3.06 160,013.38  DOP ---- View 2.3.9.9.05 2,700.01  DOP ---- View 2.6.5.2.01 108,700.00  DOP ---- View 2.3.9.8.01 46,319.99  DOP ---- View 2.6.1.9.01 83,400.00  DOP ---- View 2.3.1.4.01 83,249.89  DOP ---- View 2.6.1.4.01 28,320.00  DOP ---- View 2.3.7.2.06 16,839.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0166 1,020,096.57  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0166 1 1,020,096.57  DOP Vencido CUOTA PARA COMPROMETER CM-0166.pdf