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.372326   Contract reference DIGEV-2019-00358   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 19/09/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2019 16:48:00 ((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 DIGEV-DAF-CM-2019-0181   Request Title Solicitud de Materiales   Description Solicitud de Materiales   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 373,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2019 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,500.00 0.00 56,970.00 0.00 341,520.00 373,470.00         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 31161503 - Clavo-tornillo 2.3.6.3.06 Block de 6 800 UD 29 29 23,200.00 0.00 18 4,176.00 0.00 23,200.00 27,376.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo cuadrado 2x2 46 16 UD 1,100 960 15,360.00 0.00 18 2,764.80 0.00 17,600.00 18,124.80         3 31161503 - Clavo-tornillo 2.3.6.3.06 QQ de varilla de 3/8 10 UD 2,300 2,230 22,300.00 0.00 18 4,014.00 0.00 23,000.00 26,314.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Disco de corte #14 4 UD 450 200 800.00 0.00 18 144.00 0.00 1,800.00 944.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 MT de arena itabo 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 Funda de pegato 20 UD 225 225 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 MT de arena azul lavada 7 UD 1,600 1,600 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 Caja de tornillo de aluzin 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 Funda de cemento gris 150 UD 340 315 47,250.00 0.00 18 8,505.00 0.00 51,000.00 55,755.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 Disco de corte #9 12 UD 250 135 1,620.00 0.00 18 291.60 0.00 3,000.00 1,911.60         11 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo redondo grueso negro de 4 4 UD 8,500 7,250 29,000.00 0.00 18 5,220.00 0.00 34,000.00 34,220.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo redondo de 1/2 grueso negro 4 UD 2,500 560 2,240.00 0.00 18 403.20 0.00 10,000.00 2,643.20         13 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo cuadrado 5 UD 2,800 2,800 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 Tubos de 1 1/2x 1 1/2 de drenaje 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 Perfil de 2x1 46 20 UD 750 695 13,900.00 0.00 18 2,502.00 0.00 15,000.00 16,402.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 Libran de soldadura 50 UD 90 70 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 Plancha de aluzin verde de 26 pie 10 UD 4,550 4,550 45,500.00 0.00 18 8,190.00 0.00 45,500.00 53,690.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 Sifon sencillo 2 UD 90 55 110.00 0.00 18 19.80 0.00 180.00 129.80         19 31161503 - Clavo-tornillo 2.3.6.3.06 Llave de empotral de 1/2 5 UD 525 525 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         20 31161503 - Clavo-tornillo 2.3.6.3.06 Llave de ducha 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         21 31161503 - Clavo-tornillo 2.3.6.3.06 Llave de orinales 4 UD 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 Manguera de lavamaano 4 UD 125 75 300.00 0.00 18 54.00 0.00 500.00 354.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 Kis de tanque de inodoro 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 Llave angulare de 1/2x3/8 4 UD 195 115 460.00 0.00 18 82.80 0.00 780.00 542.80         25 31161503 - Clavo-tornillo 2.3.6.3.06 Cubre falta 4 UD 25 25 100.00 0.00 18 18.00 0.00 100.00 118.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 Teflon 5 UD 60 15 75.00 0.00 18 13.50 0.00 300.00 88.50         27 31161503 - Clavo-tornillo 2.3.6.3.06 Parilla de piso de 1 1/2 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         28 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de cemento blanco 20 UD 20 8 160.00 0.00 18 28.80 0.00 400.00 188.80         29 31161503 - Clavo-tornillo 2.3.6.3.06 Boquilla de lavamano 1 UD 75 75 75.00 0.00 18 13.50 0.00 75.00 88.50         30 31161503 - Clavo-tornillo 2.3.6.3.06 Llave de lavamano 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo de silicon 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 Extecion para lavamano 1 UD 50 50 50.00 0.00 18 9.00 0.00 50.00 59.00         33 31161503 - Clavo-tornillo 2.3.6.3.06 Cubeta de pintura blanco semiglo 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 Galones de pntura semiglo 6 UD 1,050 1,050 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         35 31161503 - Clavo-tornillo 2.3.6.3.06 Cheque de 3/4 1 UD 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         36 31161503 - Clavo-tornillo 2.3.6.3.06 Flota de tinaco de 3/4 1 UD 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         37 31161503 - Clavo-tornillo 2.3.6.3.06 Cedazo 1 UD 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         38 31161503 - Clavo-tornillo 2.3.6.3.06 MT de caliche 36 UD 450 450 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 Prensita de 4x16 truper 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         40 31161503 - Clavo-tornillo 2.3.6.3.06 PVC azul de 8oza 1 UD 275 275 275.00 0.00 18 49.50 0.00 275.00 324.50         41 31161503 - Clavo-tornillo 2.3.6.3.06 Pies de alambre #4 100 UD 8 8 800.00 0.00 18 144.00 0.00 800.00 944.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 Llave chorro de 3/4 1 UD 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         43 31161503 - Clavo-tornillo 2.3.6.3.06 Adatadore macho de 3/4 2 UD 15 3 6.00 0.00 18 1.08 0.00 30.00 7.08         44 31161503 - Clavo-tornillo 2.3.6.3.06 Sinser de punta truper 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         45 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugo azul con su tornillo 30 UD 3 3 90.00 0.00 18 16.20 0.00 90.00 106.20         46 31161503 - Clavo-tornillo 2.3.6.3.06 Coplin de 3/4 1 UD 15 4 4.00 0.00 18 0.72 0.00 15.00 4.72         47 31161503 - Clavo-tornillo 2.3.6.3.06 Mt de grava 5 UD 1,100 1,100 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         48 31161503 - Clavo-tornillo 2.3.6.3.06 Cangrejo de 35 200 UD 20 20 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         49 31161503 - Clavo-tornillo 2.3.6.3.06 Aro 12x15 300 UD 30 30 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_19/09/2019_08_24 p.m..Pdf Download compromiso.pdf compromiso.pdf Download 1 ACTO DE APERTURA.pdf 1 ACTO DE APERTURA.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 341,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 341,520.00  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 2019.0203.01.0002 2075 402,993.60  DOP Vencido apropiacion.pdf