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.310067   Contract reference OPRET-2019-00032   Contract description:   Type of Contract Goods   Contract Start: 22/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2019-0006   Request Title Adquisición de artículos ferreteros para ser utilizados en la Oficina para el Reordenamiento del Transporte   Description Adquisición de artículos ferreteros para ser utilizados en la Oficina para el Reordenamiento del Transporte.   Business Operation ANGEL DARIO BRITO   Reply Reference COTIZACION OPRET 2019-0006 FERRETEROS   Type of Contract GoodsDominicana   Contract Value 187,516.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.653502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,911.96 0.00 28,604.15 0.00 158,961.00 187,516.11         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         3 39121529 - Contactores 2.6.5.6.01 Gabinete 300 X 200 x 150 5 UD 2,500 1,100.06 5,500.30 0.00 18 990.05 0.00 12,500.00 6,490.35         4 39121529 - Contactores 2.6.5.6.01 Riel DIN 40 UD 150 95 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.6.5.7.01 Alambre THHN No. 16 1,000 FT 2.5 3.25 3,250.00 0.00 18 585.00 0.00 2,500.00 3,835.00         12 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.6.5.7.01 Perfil 4 X 4 X 20 NEG 8 UD 2,500 3,446 27,568.00 0.00 18 4,962.24 0.00 20,000.00 32,530.24         17 31241607 - Barras redonda(...)31241607 - Barras redondas 2.3.6.3.06 Barra roscada 5/8 10 UD 400 245.97 2,459.70 0.00 18 442.75 0.00 4,000.00 2,902.45         18 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.9.8.01 Tuerca 5/8 40 UD 12 5.14 205.60 0.00 18 37.01 0.00 480.00 242.61         19 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.9.8.01 Arandela plana 5/8 40 UD 5 2.28 91.20 0.00 18 16.42 0.00 200.00 107.62         20 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.6.5.7.01 Madera 1¨ X 12¨ de 12´ pino americano 60 UD 750 825 49,500.00 0.00 18 8,910.00 0.00 45,000.00 58,410.00         21 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.6.5.7.01 Madera 1¨ X 12¨ de 10´ pino americano 60 UD 650 687 41,220.00 0.00 18 7,419.60 0.00 39,000.00 48,639.60         23 31201605 - Masillas 2.3.7.2.99 Relleno blanco 4 GAL 1,600 1,098.31 4,393.24 0.00 18 790.78 0.00 6,400.00 5,184.02         24 41104210 - Disolventes 2.6.3.1.01 Thinner 48 GAL 320 275 13,200.00 0.00 18 2,376.00 0.00 15,360.00 15,576.00         25 31201605 - Masillas 2.3.7.2.99 Masilla para grieta de 1/4 de galón 2 UD 185 366.11 732.22 0.00 18 131.80 0.00 370.00 864.02         26 31161503 - Clavo-tornillo 2.3.9.8.01 Tornillo diablito negro 10 X 2¨ 300 UD 1.44 0.72 216.00 0.00 18 38.88 0.00 432.00 254.88         27 31161503 - Clavo-tornillo 2.3.9.8.01 Tornillo diablito negro 8 X 1¨ 300 UD 0.6 0.4 120.00 0.00 18 21.60 0.00 180.00 141.60         28 31161503 - Clavo-tornillo 2.3.9.8.01 Clavos de 2¨sin cabeza especiales 3 LB 43 45 135.00 0.00 18 24.30 0.00 129.00 159.30         29 31162407 - Pestillo 2.3.9.8.01 Cancamo 3/8 ojo abierto 240 UD 21 22.88 5,491.20 0.00 18 988.42 0.00 5,040.00 6,479.62         31 11101502 - Lija o esmeril 2.3.6.4.07 Lija esmeril 60 30 UD 23 20.59 617.70 0.00 18 111.19 0.00 690.00 728.89         32 11101502 - Lija o esmeril 2.3.6.4.07 Lija de esmeril grano 50 20 UD 34 20.59 411.80 0.00 18 74.12 0.00 680.00 485.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0006.pdf Certificacion de Existencia de Fondos CM-0006.pdf Download Contract Technical Document Mappings Orden de Compras_21/03/2019_08_09 p.m..Pdf Download Acta de Ajudicacion CM-2019-0006.pdf Acta de Ajudicacion CM-2019-0006.pdf Download Budget Setting   Back To Top 99E1E540C9E27FADD98A63F71D5FB284304F9D0B0DE4AF9BB0195338EF391D45