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.935315   Contract reference HRUSVP-2025-00052   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 27/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2025 14:00:00 ((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 HRUSVP-DAF-CM-2025-0002   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference HRUSVP-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 291,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,061.01 0.00 44,470.99 0.00 374,494.40 291,532.00         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 12352310 - Siliconas 2.3.7.2.99 Abanico de M40C D/PARED #16 AZUL 22926 5 UD 8,450 1,932.2 9,661.00 0.00 18 1,738.98 0.00 42,250.00 11,399.98         2 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 Aceite 3 en 1 LATA 5.5 OZ. WD-0009 5 UD 250 201.35 1,006.75 0.00 18 181.22 0.00 1,250.00 1,187.97         3 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Adaptadores hembra 3/4 30 UD 15 6.35 190.50 0.00 18 34.29 0.00 450.00 224.79         6 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 Alicate electrico 2 UD 470 146.44 292.88 0.00 18 52.72 0.00 940.00 345.60         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 15 AMP. FINO GE ORIG. 10 UD 395 375.25 3,752.50 0.00 18 675.45 0.00 3,950.00 4,427.95         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 15 AMP. GRUESO GE ORIG. 10 UD 375 356.94 3,569.40 0.00 18 642.49 0.00 3,750.00 4,211.89         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20 AMP.GRUESO GE ORIG. 10 UD 390 401.69 4,016.90 0.00 18 723.04 0.00 3,900.00 4,739.94         20 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Caja electrica de metal 2x4 20 UD 40 30.5 610.00 0.00 18 109.80 0.00 800.00 719.80         23 46171501 - Candados 2.3.9.9.04 Candado de 40mm 10 UD 296.61 173.89 1,738.90 0.00 18 313.00 0.00 2,966.10 2,051.90         24 46171501 - Candados 2.3.9.9.04 Candado de 50mm 10 UD 444.92 258.3 2,583.00 0.00 18 464.94 0.00 4,449.20 3,047.94         25 46171501 - Candados 2.3.9.9.04 Candado de 60mm 10 UD 614.41 360 3,600.00 0.00 18 648.00 0.00 6,144.10 4,248.00         31 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Cinta de velcro doble de 10M 3 UD 3,350 584.74 1,754.22 0.00 18 315.76 0.00 10,050.00 2,069.98         49 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension electrica mamey de 20' ft 30 UD 430 240 7,200.00 0.00 18 1,296.00 0.00 12,900.00 8,496.00         58 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Lampara Led 2'X4' 72w 6500k 40 UD 3,740 2,940 117,600.00 0.00 18 21,168.00 0.00 149,600.00 138,768.00         59 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 LAMPARA PANEL LED 48W 24 X 24 EMP 4800LM 50 UD 1,925 1,224 61,200.00 0.00 18 11,016.00 0.00 96,250.00 72,216.00   Comentarios proveedor:ARTICULO SIMILAR: ESTE ES DE 4000Lm             95 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 PISTOLA ELECTRICA D/PINTAR 550W UTT5006 1 UD 2,195 1,905.76 1,905.76 0.00 18 343.04 0.00 2,195.00 2,248.80         104 40141716 - Sifones en P 2.3.9.8.02 Sifon sencillo para lavamanos 40 UD 135 81.35 3,254.00 0.00 18 585.72 0.00 5,400.00 3,839.72         112 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 Teipy 10 UD 125 90.5 905.00 0.00 18 162.90 0.00 1,250.00 1,067.90         113 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Thinner galon 10 UD 350 493.22 4,932.20 0.00 18 887.80 0.00 3,500.00 5,820.00         117 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente blanco doble 20A 125V 100 UD 225 172.88 17,288.00 0.00 18 3,111.84 0.00 22,500.00 20,399.84 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_24/1/2025_1_12 p.m..Pdf Download acta20250124_08241372.pdf acta20250124_08241372.pdf Download ramirez20250124_08083655.pdf ramirez20250124_08083655.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 589,367.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,153.60  DOP ---- View 2.3.9.8.02 66,162.60  DOP ---- View 2.3.6.2.02 277,288.20  DOP ---- View 2.3.6.3.06 53,168.44  DOP ---- View 2.3.6.3.04 32,270.64  DOP ---- View 2.3.9.6.01 25,110.40  DOP ---- View 2.3.6.1.04 5,345.40  DOP ---- View 2.3.9.9.05 637.20  DOP ---- View 2.3.9.9.04 4,802.60  DOP ---- View 2.6.5.8.01 81,945.10  DOP ---- View 2.3.6.1.01 38,483.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 589,367.52  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0002 1 589,367.52  DOP Vencido inevrisones furo20250124_08301226.pdf