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.933415   Contract reference DNCD-2024-00111   Contract description: Adquisición de materiales ferreteros y refrigeración, los cuales serán utilizados en esta Dirección Nacional de Control de Drogas   Type of Contract Goods   Contract Start: 02/01/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2024-0059   Request Title Adquisición de materiales ferreteros y refrigeración   Description Adquisición de materiales ferreteros y refrigeración, los cuales serán utilizados en esta Dirección Nacional de Control de Drogas   Business Operation DEPARTAMENTO DE OBRAS CIVILES, DNCD.   Reply Reference DNCD-DAF-CD-2024-0059_EXT   Type of Contract GoodsDominicana   Contract Value 233,048.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,498.40 0.00 35,549.72 0.00 233,047.92 233,048.12         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 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO AL 10% (CUBETA 5GL) 29 UD 2,581.84 2,188 63,452.00 0.00 18 11,421.36 0.00 74,873.36 74,873.36         2 50171551 - Sal de mesa 2.3.1.1.01 SAL PURAFILTER 99.5% PUREZA, FUNDA 50 LB 28 UD 1,954.08 1,656 46,368.00 0.00 18 8,346.24 0.00 54,714.24 54,714.24         3 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED BACKA LIGTH 2X2 40W, 6500K 10 UD 2,124 1,800 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         4 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 CAPA VIGO XL 4 UD 5,841 4,950 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         5 31231308 - Tubería de bro(...)31231308 - Tubería de bronce 2.3.6.3.06 TUBERIA FLEXIBLE DE 7/8 PIES 30 UD 318.6 270 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         6 31231308 - Tubería de bro(...)31231308 - Tubería de bronce 2.3.6.3.06 TUBERIA FLEXIBLE DE 3/8 PIES 30 UD 90.86 77 2,310.00 0.00 18 415.80 0.00 2,725.80 2,725.80         7 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 VASCOCEL DE 7/8 X 1/5 8 UD 299.72 254 2,032.00 0.00 18 365.76 0.00 2,397.76 2,397.76         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRA ELECTRICO 14-4 PIES 40 UD 49.56 42 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         9 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 FREON 410A. LB 15 UD 460.2 390 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         10 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPPS GAS 2 UD 731.6 620 1,240.00 0.00 18 223.20 0.00 1,463.20 1,463.20         11 30102414 - Varillas de pl(...)30102414 - Varillas de plomo 2.3.6.3.06 VARILLA DE PLATA 5% 14 UD 267.86 227 3,178.00 0.00 18 572.04 0.00 3,750.04 3,750.04         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE 163 SOLDABLE 2 UD 561.68 476 952.00 0.00 18 171.36 0.00 1,123.36 1,123.36         13 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 7/8 X 90 10 UD 125.08 106 1,060.00 0.00 18 190.80 0.00 1,250.80 1,250.80         14 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/8 X 90 10 UD 35.4 30 300.00 0.00 18 54.00 0.00 354.00 354.00         15 52161525 - Control remoto 2.3.9.8.02 CONTROL REMOTO UNIVERSAL 4000MIL CODIGOS 2 UD 755.2 640 1,280.00 0.00 18 230.40 0.00 1,510.40 1,510.40         16 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 LIMPIADOR CONDENSADOR 3 UD 2,168.84 1,838 5,514.00 0.00 18 992.52 0.00 6,506.52 6,506.52         17 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRA DE GOMA 10/3 90 UD 86.14 73 6,570.00 0.00 18 1,182.60 0.00 7,752.60 7,752.60         18 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 BREIKER 60A 2P 2 UD 4,574.86 3,877 7,754.00 0.00 18 1,395.72 0.00 9,149.72 9,149.72         19 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE NEGRO 1 UD 625.4 530 530.00 0.00 18 95.40 0.00 625.40 625.40         20 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.3.6.3.06 BARRA ROCADA 3/8 4 UD 220.66 187 748.00 0.00 18 134.64 0.00 882.64 882.64         21 31161802 - Arandelas acha(...)31161802 - Arandelas achaflanadas 2.3.6.3.06 ARANDELA DE 3/8 24 UD 8.61 7.3 175.20 0.00 18 31.54 0.00 206.64 206.74         22 31161705 - Tuerca tapa 2.3.6.3.06 TUERCA DE 3/8 24 UD 8.61 7.3 175.20 0.00 18 31.54 0.00 206.64 206.74         23 31161705 - Tuerca tapa 2.3.6.3.06 TARUGO 3/8 10 UD 50.74 43 430.00 0.00 18 77.40 0.00 507.40 507.40 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_2/1/2025_2_04 p.m..Pdf Download ORDEN DE COMRA CD-2024-0059.pdf ORDEN DE COMRA CD-2024-0059.pdf Download CUOTA A COMPROMETER CD-2024-0059.pdf CUOTA A COMPROMETER CD-2024-0059.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,048.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,714.24  DOP ---- View 2.3.9.9.04 23,364.00  DOP ---- View 2.3.9.8.01 1,123.36  DOP ---- View 2.3.7.2.99 81,776.36  DOP ---- View 2.3.9.8.02 5,512.96  DOP ---- View 2.3.6.3.06 17,837.36  DOP ---- View 2.3.7.1.99 1,463.20  DOP ---- View 2.3.9.6.01 40,750.12  DOP ---- View 2.3.9.1.01 6,506.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 233,048.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DNCD-2024-00111 1 233,048.12  DOP Vencido CUOTA A COMPROMETER CD-2024-0059.pdf 2025 DNCD-2024-00111 1 233,048.12  DOP Vencido CUOTA A COMPROMETER.pdf