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.357401   Contract reference DGM-2019-00412   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 13/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 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 DGM-UC-CD-2019-0259   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Departamento de Servicios Generales.   Reply Reference COMERCIAL 2MB_EXT   Type of Contract GoodsDominicana   Contract Value 151,091.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,043.63 0.00 23,047.85 0.00 136,965.00 151,091.48         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 30181504 - Lavamanos 2.3.6.2.02 LAVAMANO EN GRANITO DE DOS BOCAS 1 UD 5,000 5,480 5,480.00 0.00 18 986.40 0.00 5,000.00 6,466.40         2 30181504 - Lavamanos 2.3.6.2.02 TAPAS PARA TANQUE DE INODORO 5 UD 500 550 2,750.00 0.00 18 495.00 0.00 2,500.00 3,245.00         3 46171505 - Llaves 2.3.9.9.04 LLAVE DE CHORRO 5 UD 550 476 2,380.00 0.00 18 428.40 0.00 2,750.00 2,808.40         4 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 CAJAS DE THINNER 6 UD 2,100 1,942 11,652.00 0.00 18 2,097.36 0.00 12,600.00 13,749.36         5 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3¨ 10 UD 80 87 870.00 0.00 18 156.60 0.00 800.00 1,026.60         6 31211904 - Brochas 2.3.9.9.01 MOTAS ANTIGOTA 5 UD 120 120 600.00 0.00 18 108.00 0.00 600.00 708.00         7 31211904 - Brochas 2.3.9.9.01 PORTA ROLOS 5 UD 100 96 480.00 0.00 18 86.40 0.00 500.00 566.40         8 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 TUBO 2 X 4 LED 55 UD 450 415 22,825.00 0.00 18 4,108.50 0.00 24,750.00 26,933.50         9 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 TUBO 2 X 2 30 UD 350 320 9,600.00 0.00 18 1,728.00 0.00 10,500.00 11,328.00         10 11111601 - Yeso 2.3.6.1.04 FUNDA DE YESO 1 UD 300 260.43 260.43 0.00 18 46.88 0.00 300.00 307.31         11 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO BLANCO 1 UD 900 855 855.00 0.00 18 153.90 0.00 900.00 1,008.90         12 30181515 - Tanque del ino(...)30181515 - Tanque del inodoro 2.3.6.2.02 INODOROS COMPLETOS 3 UD 5,000 4,765 14,295.00 0.00 18 2,573.10 0.00 15,000.00 16,868.10         13 11111601 - Yeso 2.3.6.1.04 JUNTA DE CERA 3 UD 75 65 195.00 0.00 18 35.10 0.00 225.00 230.10         14 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 MANGUERAS FLEXIBLE PARA INODORO 3 UD 90 85 255.00 0.00 18 45.90 0.00 270.00 300.90         15 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 MANGUERAS FLEXIBLE PARA LAVAMANO 3 UD 90 85 255.00 0.00 18 45.90 0.00 270.00 300.90         16 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 PUÑO TIPO SAYCO PARA DUCHA 5 UD 600 540 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         17 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 REFLECTORES DE 100W, LED EXTERIOR 2 UD 5,900 5,118.6 10,237.20 0.00 18 1,842.70 0.00 11,800.00 12,079.90         18 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 LAMPARAS PANEL LED 2 X 4 CUADRADOS 9 UD 3,800 3,531 31,779.00 0.00 18 5,720.22 0.00 34,200.00 37,499.22         19 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 LAMPARAS PANEL LED 2 X 2 CUADRADOS 1 UD 2,500 2,445 2,445.00 0.00 18 440.10 0.00 2,500.00 2,885.10         20 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 PANEL LED REDONDOS DE 12W 6¨ 10 UD 850 813 8,130.00 0.00 18 1,463.40 0.00 8,500.00 9,593.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación presupuestaria.pdf Certificación de apropiación presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_13/08/2019_04_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 22,500.00  DOP ---- View 2.3.9.9.04 2,750.00  DOP ---- View 2.3.7.2.06 12,600.00  DOP ---- View 2.3.9.9.01 1,900.00  DOP ---- View 2.3.9.6.01 92,250.00  DOP ---- View 2.3.6.1.04 525.00  DOP ---- View 2.3.6.1.01 900.00  DOP ---- View 2.3.6.3.06 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0202 31411 603,430.33  DOP Vencido Certificación de apropiación presupuestaria.pdf