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.963619   Contract reference INM-RD-2025-00071   Contract description: Suministro de herramientas y artículos ferreteros para el mantenimiento del INM RD   Type of Contract Goods   Contract Start: 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 INM-RD-DAF-CD-2025-0043   Request Title Suministro de herramientas y artículos ferreteros para el mantenimiento del INM RD   Description Suministro de herramientas y artículos ferreteros para el mantenimiento del INM RD   Business Operation Unidad Administrativa   Reply Reference Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 222,766.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2043721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,784.79 0.00 33,981.29 0.00 222,765.28 222,766.08         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 39101628 - Lámpara Led 2.3.9.6.01 Reflector Led para exterior de 100 watts 6 UD 6,047.21 5,124.75 30,748.50 0.00 18 5,534.73 0.00 36,283.26 36,283.23         2 39101628 - Lámpara Led 2.3.9.6.01 Reflector Led para exterior de 150 watts 6 UD 7,305.66 6,191.24 37,147.44 0.00 18 6,686.54 0.00 43,833.96 43,833.98         3 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Controles automáticos para Bomba de agua 6 UD 864.79 732.87 4,397.22 0.00 18 791.50 0.00 5,188.74 5,188.72         4 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Kit de manguera para Bomba de Agua 10 UD 847.18 717.95 7,179.50 0.00 18 1,292.31 0.00 8,471.80 8,471.81         5 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Controles de aire de Bomba de Agua 8 UD 1,321.52 1,119.93 8,959.44 0.00 18 1,612.70 0.00 10,572.16 10,572.14         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3M negro 6 UD 282.76 239.63 1,437.78 0.00 18 258.80 0.00 1,696.56 1,696.58         7 32111601 - Transistores f(...)32111601 - Transistores fotosensibles 2.3.9.6.01 Fotoceldas 10 UD 683.79 579.48 5,794.80 0.00 18 1,043.06 0.00 6,837.90 6,837.86         8 39101628 - Lámpara Led 2.3.9.6.01 Bombillos pequeños Led de 20 watts (luz blanca) 24 UD 672.56 569.97 13,679.28 0.00 18 2,462.27 0.00 16,141.44 16,141.55         9 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 1 UD 1,012.22 857.81 857.81 0.00 18 154.41 0.00 1,012.22 1,012.22         10 31211704 - Sellantes 2.3.7.2.06 Silicon transparente antihongo 3 UD 792.82 671.88 2,015.64 0.00 18 362.82 0.00 2,378.46 2,378.46         11 11101502 - Lija o esmeril 2.3.6.4.06 Hoja de lija #80 10 UD 64.53 54.69 546.90 0.00 18 98.44 0.00 645.30 645.34         12 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Cobertor para lavar aires acondicionado 1 UD 3,429.38 2,906.25 2,906.25 0.00 18 523.13 0.00 3,429.38 3,429.38         13 30191501 - Escaleras 2.6.5.7.01 Escalera de fibra de vidrio de 6 pies 1 UD 11,928.33 10,108.75 10,108.75 0.00 18 1,819.58 0.00 11,928.33 11,928.33         14 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate de presión 1 UD 1,159.72 982.81 982.81 0.00 18 176.91 0.00 1,159.72 1,159.72         15 30111601 - Cemento 2.3.6.1.01 cemento PVC 2 UD 2,557.28 2,167.19 4,334.38 0.00 18 780.19 0.00 5,114.56 5,114.57         16 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 Mangas para soldar 2 UD 1,587.69 1,345.5 2,691.00 0.00 18 484.38 0.00 3,175.38 3,175.38         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de alambre de goma 12/2 200 UD 55.48 47.02 9,404.00 0.00 18 1,692.72 0.00 11,096.00 11,096.72         18 39101628 - Lámpara Led 2.3.9.6.01 Paneles Led 23 1/2 x 23 1/2 pulgadas 12 UD 2,519.82 2,135.44 25,625.28 0.00 18 4,612.55 0.00 30,237.84 30,237.83         19 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galón de pintura blanco 00 semigloss 3 UD 4,687.85 3,972.75 11,918.25 0.00 18 2,145.29 0.00 14,063.55 14,063.54         20 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón de pintura amarillo trafico 2 UD 4,749.36 4,024.88 8,049.76 0.00 18 1,448.96 0.00 9,498.72 9,498.72 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_15/4/2025_3_27 p.m..Pdf Download Orden de Compras_15_4_2025_3_27 p.m. (1).Pdf Orden de Compras_15_4_2025_3_27 p.m. (1).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 222,766.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 146,127.75  DOP ---- View 2.3.9.8.01 24,232.67  DOP ---- View 2.3.6.1.01 6,126.79  DOP ---- View 2.3.7.2.06 25,940.72  DOP ---- View 2.3.6.4.06 645.34  DOP ---- View 2.3.5.5.01 3,429.38  DOP ---- View 2.6.5.7.01 11,928.33  DOP ---- View 2.3.6.3.04 1,159.72  DOP ---- View 2.3.9.8.02 3,175.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de herramientas y artículos ferreteros para el mantenimiento del INM RD 222,766.08  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744737860000sDUpG 1 222,766.08  DOP Vencido Link