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.391002   Contract reference Inst. Nac. de Cancer-2019-01068   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0197   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2019-0197 copia   Type of Contract GoodsDominicana   Contract Value 78,755.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MATERIALES FERRETEROS SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FISICA. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.770305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,742.00 0.00 12,013.56 0.00 91,653.00 78,755.56         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 31201610 - Pegamentos 2.3.7.2.99 PEGATOD FUNDA 6 UD 700 180 1,080.00 0.00 18 194.40 0.00 4,200.00 1,274.40         3 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 DERRETIDO BLANCO 20 LB 250 180 3,600.00 0.00 18 648.00 0.00 5,000.00 4,248.00         6 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 REJILLA RECTANGULAR DE 1" PARA DESAGUE 2 UD 550 508 1,016.00 0.00 18 182.88 0.00 1,100.00 1,198.88         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 CINTA ADHESIVA DE VINYL PARA PISO AMARILLA ROLLO 1 UD 60 145 145.00 0.00 18 26.10 0.00 60.00 171.10         12 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TEE PVC DE 3" 3 UD 160 95 285.00 0.00 18 51.30 0.00 480.00 336.30         17 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 COUPLING GALVANIZADO DE 1/2" X 3 3 UD 30 15 45.00 0.00 18 8.10 0.00 90.00 53.10         19 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TUBO PCV DE 3" 1 UD 1,200 485 485.00 0.00 18 87.30 0.00 1,200.00 572.30         20 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO 00 SIN OLOR CUBETA 2 UD 7,350 6,595 13,190.00 0.00 18 2,374.20 0.00 14,700.00 15,564.20         25 24112404 - Caja 2.3.9.9.01 CAJA ELECTRICA 2"X4" PLÁSTICAS 20 UD 35 11 220.00 0.00 18 39.60 0.00 700.00 259.60         27 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 ADHESIVO PARA ANCLAJE DE VARILLA SIKA 1 UD 5,460 1,466 1,466.00 0.00 18 263.88 0.00 5,460.00 1,729.88         28 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 1 M3 1,015 1,180 1,180.00 0.00 18 212.40 0.00 1,015.00 1,392.40         29 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 CODO 1/2" X 90 PPR CON ROSCA DE METAL 12 UD 80 10 120.00 0.00 18 21.60 0.00 960.00 141.60         30 56122004 - Unidades de ba(...)56122004 - Unidades de bases para lavamanos 2.6.2.4.01 LAVAMANOS DE CON PEDESTAL AÉREO GRANDE COLOR BLANCO. 2 UD 4,490 1,220 2,440.00 0.00 18 439.20 0.00 8,980.00 2,879.20         32 22101708 - Extractores 2.6.5.3.01 EXPULSOR PV 315 -115 VAC 2 UD 17,000 15,865 31,730.00 0.00 18 5,711.40 0.00 34,000.00 37,441.40         33 11101704 - Acero 2.3.6.3.07 BARRENA DE 3/8" DE ACERO INOXIDABLE 1 UD 350 50 50.00 0.00 18 9.00 0.00 350.00 59.00         34 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLOS EXPANSIVOS 3/8 " 20 UD 24 50 1,000.00 0.00 18 180.00 0.00 480.00 1,180.00         35 40141731 - Boquillas 2.3.6.3.04 BOQUILLA DE 1 /1/2" CROMADA 1 UD 83 55 55.00 0.00 18 9.90 0.00 83.00 64.90         37 52141520 - Mezcladoras pa(...)52141520 - Mezcladoras para uso doméstico 2.6.1.4.01 MEZCLADORA DE PARED 1 UD 2,180 2,135 2,135.00 0.00 18 384.30 0.00 2,180.00 2,519.30         39 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE GALON 20 GAL 340 230 4,600.00 0.00 18 828.00 0.00 6,800.00 5,428.00         40 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.06 DESTORNILLADOR T/CUBO 7/1 4 UD 835 425 1,700.00 0.00 18 306.00 0.00 3,340.00 2,006.00         41 27111602 - Martillos 2.3.6.3.04 MARTILLO DE METAL CON MANDO CUBIERTO DE GOMA 1 UD 475 200 200.00 0.00 18 36.00 0.00 475.00 236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONE DE FONDOS.pdf CERTIFICACIONE DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2019_01_53 p.m..Pdf Download ACTA DE ADJUDICACION FERRELECTRI.docx ACTA DE ADJUDICACION FERRELECTRI.docx 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 176,229.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 19,170.00  DOP ---- View 2.3.6.1.01 5,160.00  DOP ---- View 2.3.2.1.01 140.00  DOP ---- View 2.3.7.2.06 28,025.00  DOP ---- View 2.3.9.8.01 1,100.00  DOP ---- View 2.3.9.9.01 10,906.00  DOP ---- View 2.3.6.3.06 3,510.00  DOP ---- View 2.3.9.9.04 1,400.00  DOP ---- View 2.3.6.4.04 1,015.00  DOP ---- View 2.6.2.4.01 8,980.00  DOP ---- View 2.6.5.3.01 86,455.00  DOP ---- View 2.3.6.3.07 350.00  DOP ---- View 2.3.6.3.04 1,038.00  DOP ---- View 2.6.1.4.01 2,180.00  DOP ---- View 2.3.9.1.01 6,800.00  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 01 1 176,229.00  DOP Vencido CERTIFICACIONE DE FONDOS.pdf