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.372398   Contract reference CNZFE-2019-00130   Contract description: ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2019-0049   Request Title ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN INGENIERÍA Y AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 92,599.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.767142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,473.79 0.00 14,125.28 0.00 94,005.00 92,599.08         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 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 PARALES DE 2 ½ CALIBRE 25 40 UD 96 90.46 3,618.40 0.00 18 651.31 0.00 3,840.00 4,269.71         2 39111521 - Plafones 2.3.9.6.01 ESQUINEROS DE METAL AMERICANO 50 UD 100 75.57 3,778.25 0.00 18 680.09 0.00 5,000.00 4,458.34         3 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.6.5.7.01 TORNILLOS DE PLANCHAS DE 1 ¼ LIBRAS 20 UD 105 104.7 2,093.90 0.00 18 376.90 0.00 2,100.00 2,470.80         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.8.01 CAJAS DE CLAVOS CON ARANDELAS 5 UD 700 416.1 2,080.50 0.00 18 374.49 0.00 3,500.00 2,454.99         5 12352310 - Siliconas 2.3.7.2.99 FULMINANTES 10 UD 4 307.8 3,078.00 0.00 18 554.04 0.00 40.00 3,632.04         6 12352310 - Siliconas 2.3.7.2.99 MADERA PARA SHEETROCK TRATADA 30 UD 90 82.79 2,483.55 0.00 18 447.04 0.00 2,700.00 2,930.59         7 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.6.5.6.01 PLANCHAS DENGLASS ½ 13 UD 1,300 1,034.57 13,449.35 0.00 18 2,420.88 0.00 16,900.00 15,870.23         8 39111521 - Plafones 2.3.9.6.01 PLANCHAS DE PVC 45 UD 145 144.15 6,486.75 0.00 18 1,167.62 0.00 6,525.00 7,654.37         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CUBETAS DE MASILLA 25 UD 800 590.4 14,759.89 0.00 18 2,656.78 0.00 20,000.00 17,416.67         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 PLANCHA DE SHEETROCK ½ 25 UD 500 358.59 8,964.75 0.00 18 1,613.66 0.00 12,500.00 10,578.41         15 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CROSTI DE 2 AMERICANO CAJAS 150 UD 42 20.61 3,091.50 0.00 18 556.47 0.00 6,300.00 3,647.97         16 39111521 - Plafones 2.3.9.6.01 CROSTI DE 4 AMERICANO CAJAS 200 UD 41 41.06 8,212.00 0.00 18 1,478.16 0.00 8,200.00 9,690.16         17 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 KER 111 8 UD 800 797.12 6,376.96 0.00 18 1,147.85 0.00 6,400.00 7,524.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE PROCONTRATISTA 2.pdf RPE PROCONTRATISTA 2.pdf Download CUOTA INGENIERIA Y AIRE ACOND..pdf CUOTA INGENIERIA Y AIRE ACOND..pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_08_53 p.m..Pdf Download ORDEN ING. Y AIRE ACOND. ADJUDICADA.Pdf ORDEN ING. Y AIRE ACOND. ADJUDICADA.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 126,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 5,940.00  DOP ---- View 2.3.9.6.01 26,125.00  DOP ---- View 2.6.5.6.01 88,500.00  DOP ---- View 2.3.7.2.99 2,740.00  DOP ---- View 2.3.9.8.01 3,500.00  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 EG1568819071629k9m7X 1577 130,000.00  DOP Vencido CAP FERRETERO 3RO...pdf