Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.930723 
Contract referenceCESP-2024-00086 
Contract description:ADQUISICIÓN DE MATERIALES FERRETEROS 
Goods 
Contract Start:
25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CESP-DAF-CM-2024-0021 
ADQUISICIÓN DE MATERIALES FERRETEROS  
ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA (CESEP) 
ALMACEN DE PROPIEDADES  
OFERTA-Grupo 2000, SRL_EXT 
GoodsDominicana 
726,408.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1968268 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
615,600.220.00110,808.040.00726,408.44726,408.26
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA SEMI GLOSS COLONIAL 5/113UD9,203.997,799.99101,399.870.001818,251.980.00119,651.87119,651.85
    
2
31211505 - Pinturas de ac(...)
2.3.7.2.06CUBETA DE PINTURA ACRILICA CRIS CLARO 5/113UD5,210.884,41657,408.000.001810,333.440.0067,741.4467,741.44
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06GALONES DE PINTURA ACRILICA AZUL POSITIVO 40UD1,274.41,08043,200.000.00187,776.000.0050,976.0050,976.00
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA ACRILICA BLANCO 0013UD5,210.874,415.9957,407.870.001810,333.420.0067,741.3167,741.29
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06GALONES DE PINTURA EPOXICA GRIS5UD4,4253,75018,750.000.00183,375.000.0022,125.0022,125.00
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA CRIS PERLA 15UD2,336.411,980.0129,700.150.00185,346.030.0035,046.1535,046.18
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA COLOR BLANCO15UD2,336.411,980.0129,700.150.00185,346.030.0035,046.1535,046.18
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA ROJO CHINO15UD2,336.411,980.0129,700.150.00185,346.030.0035,046.1535,046.18
    
9
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA AZUL ROYAL 15UD2,336.411,980.0129,700.150.00185,346.030.0035,046.1535,046.18
    
10
31211504 - Pinturas de re(...)
2.3.7.2.06GALONES DE PINTIURA POWER NEGRO MATE15UD2,336.411,980.0129,700.150.00185,346.030.0035,046.1535,046.18
    
11
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA TRAFICO AMARILLO10UD2,336.411,980.0119,800.100.00183,564.020.0023,364.1023,364.12
    
12
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE PINTURA TRAFICO BLANCO10UD2,336.411,980.0119,800.100.00183,564.020.0023,364.1023,364.12
    
13
31211803 - Diluyentes par(...)
2.3.7.2.06GALONES DE THINNNER15UD637.25408,100.000.00181,458.000.009,558.009,558.00
    
14
31201605 - Masillas
2.3.7.2.99MASILLA ACRILICA 8ONZ10UD336.32852,850.000.0018513.000.003,363.003,363.00
    
15
12142105 - Gas refrigeran(...)
2.3.7.2.99GAS MAP PRO 14.1 OZ4UD424.83601,440.000.0018259.200.001,699.201,699.20
    
16
31211906 - Rodillos de pi(...)
2.3.6.3.04MOTA ALTIGOTAS 9X8MM25UD198.23167.994,199.750.0018755.960.004,955.754,955.71
    
17
31211904 - Brochas
2.3.6.3.04BROCHAS NO.315UD219.481862,790.000.0018502.200.003,292.203,292.20
    
18
31211904 - Brochas
2.3.6.3.04BROCHAS NO.415UD259.62203,300.000.0018594.000.003,894.003,894.00
    
19
31211909 - Bandejas de pi(...)
2.3.6.3.04BANDEJAS PLATICAS10UD226.561921,920.000.0018345.600.002,265.602,265.60
    
20
27111909 - Espátulas
2.3.6.3.04ESPATULAS DE METAL NO.310UD153.41301,300.000.0018234.000.001,534.001,534.00
    
21
27111909 - Espátulas
2.3.6.3.04ESPATULAS DE METAL NO.45UD38.9433165.000.001829.700.00194.70194.70
    
22
40142110 - Tubería de cob(...)
2.3.6.3.06PIES DE ALAMBRE #10 ST AWG THHN NEGRO600UD19.4216.469,876.000.00181,777.680.0011,652.0011,653.68
    
23
40142110 - Tubería de cob(...)
2.3.6.3.06PIES DE ALAMBRE GOMA MULTIH. 2x4.0M800UD40.3634.227,360.000.00184,924.800.0032,288.0032,284.80
    
24
40142110 - Tubería de cob(...)
2.3.6.3.06PIE DE TUBERIA DE 1/2 DE COBRE40UD83.78712,840.000.0018511.200.003,351.203,351.20
    
25
40142110 - Tubería de cob(...)
2.3.6.3.06PIE DE TUBERIA DE 1/4 DE COBRE40UD37.76321,280.000.0018230.400.001,510.401,510.40
    
26
31231308 - Tubería de bro(...)
2.3.6.3.06TUBO DE AISLAMIENTO DE 1/26UD70.860360.000.001864.800.00424.80424.80
    
27
31231308 - Tubería de bro(...)
2.3.6.3.06TUBO DE AISLAMIENTO DE 1/46UD53.145270.000.001848.600.00318.60318.60
    
28
30102409 - Varillas de co(...)
2.3.6.3.06VARILLA SOLDADURA DE PLATA 5%10UD165.21401,400.000.0018252.000.001,652.001,652.00
    
29
31162506 - Soporte de par(...)
2.3.9.8.02BASE DE METAL PARA A/C 9K A 18K BTU4UD6495502,200.000.0018396.000.002,596.002,596.00
    
30
40142008 - Mangueras de a(...)
2.3.9.8.02PIE DE MANGUERA DE 1/2" TRANSPARENTE P/DESAGUE40UD17.715600.000.0018108.000.00708.00708.00
    
31
27112813 - Vara de extens(...)
2.3.9.8.02PALO EXTENSION DE 3MTS PARA PINTAR5UD401.23401,700.000.0018306.000.002,006.002,006.00
    
32
31231302 - Tubería de cob(...)
2.3.9.8.02PIES DE TUBERIA LT 1600UD47.0839.923,940.000.00184,309.200.0028,248.0028,249.20
    
33
39121601 - Breakers de ci(...)
2.3.9.6.01PANEL BRK RIEL EMPOST. 24C IP402UD1,972.961,6723,344.000.0018601.920.003,945.923,945.92
    
34
39121601 - Breakers de ci(...)
2.3.9.6.01BRK LS P/RIEL 32/2P16UD588.29498.557,976.800.00181,435.820.009,412.649,412.62
    
35
39121601 - Breakers de ci(...)
2.3.9.6.01BRK GE 2P 40A G16UD955.99810.1612,962.560.00182,333.260.0015,295.8415,295.82
    
36
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA 2X4 DE 1/2 METAL8UD33.4628.36226.880.001840.840.00267.68267.72
    
37
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA WATER P 2X4 DE 1/2 3H2UD241.78204.9409.800.001873.760.00483.56483.56
    
38
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR DOBLE EAGLE BLANCO2UD174.64148296.000.001853.280.00349.28349.28
    
39
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA DE REGISTRO PL IP 5512UD246.58208.972,507.640.0018451.380.002,958.962,959.02
    
40
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 3M SCOTH SUPER 33 PLAST2UD337.54286.05572.100.0018102.980.00675.08675.08
    
41
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 3M SCOTH SUPER 23 GOMA2UD1,098.589311,862.000.0018335.160.002,197.162,197.16
    
42
39121406 - Receptáculos e(...)
2.3.9.6.01TOMA CORRIENTE EAGLE BLANCO 120V20UD149.861272,540.000.0018457.200.002,997.202,997.20
    
43
60104912 - Alambres o cab(...)
2.3.9.6.01PIE DE ALAMBRE DE GOMA 1.5MM / 14/2 NEGRO50UD30.0925.51,275.000.0018229.500.001,504.501,504.50
    
44
60104912 - Alambres o cab(...)
2.3.9.6.01PIE DE ALAMBRE THHN No.10 BLANCO120UD28.9124.52,940.000.0018529.200.003,469.203,469.20
    
45
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 3M SUPER 332UD177150300.000.001854.000.00354.00354.00
    
46
24111501 - Bolsas de lona
2.3.9.9.05LONA PLASTICAS 16X20 PIES4UD967.68203,280.000.0018590.400.003,870.403,870.40
    
47
31211917 - Cubiertas para(...)
2.3.9.9.05PORTA ROLO NO.915UD261.962223,330.000.0018599.400.003,929.403,929.40
    
48
31201512 - Cinta transpar(...)
2.3.9.2.01MASKITAPE VERDE 3M20UD254.882164,320.000.0018777.600.005,097.605,097.60
    
49
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLAS N9530UD129.81103,300.000.0018594.000.003,894.003,894.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
Sources with specific destination
726,408.29 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.015,097.60  DOP----View
2.3.7.2.995,062.20  DOP----View
2.3.6.3.0651,195.48  DOP----View
2.3.9.8.0233,559.20  DOP----View
2.3.7.2.06559,752.72  DOP----View
2.3.9.6.0143,911.08  DOP----View
2.3.6.3.0416,136.21  DOP----View
2.3.9.3.013,894.00  DOP----View
2.3.9.9.057,799.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DE FACTURA726,408.26  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734386795663Damvm1726,408.29  DOPLink