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.370852   Contract reference INAVI-2019-00543   Contract description: COMPRA ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 18/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 10:00:00 ((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 INAVI-UC-CD-2019-0484   Request Title ARTICULOS FERRETEROS   Description ARTICULOS FERRETEROS   Business Operation Administracion General   Reply Reference FERRETERIA OCHOA_EXT   Type of Contract GoodsDominicana   Contract Value 89,963.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/09/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,240.45 0.00 13,723.28 0.00 90,996.49 89,963.73         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBO POLIETILENO DE AGUA FRIA 400 UD 31.09 26.35 10,540.00 0.00 18 1,897.20 0.00 12,436.00 12,437.20         24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBO PVC SEMI PRESION 200PSI 10 UD 118.78 100.66 1,006.60 0.00 18 181.19 0.00 1,187.80 1,187.79         27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE P/MANGUERA DE BRONCE 2 UD 88.78 75.25 150.50 0.00 18 27.09 0.00 177.56 177.59         27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE DE BOLA S/ROSCA PVC 2 UD 57.51 48.75 97.50 0.00 18 17.55 0.00 1,150.20 115.05         24112404 - Caja 2.3.9.9.01 CABLE FORRADO DE PLASTICO 1/8 300 M 20.14 17.07 5,121.00 0.00 18 921.78 0.00 6,042.00 6,042.78         11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 ALAMBRE VINIL STD UF 700 FT 19.08 16.17 11,319.00 0.00 18 2,037.42 0.00 13,356.00 13,356.42         11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 ALAMBRE TRENZADO THHN R/500 (ROLLO) 1 UD 12,408.36 10,515.56 10,515.56 0.00 18 1,892.80 0.00 12,408.36 12,408.36         26101601 - Motores de ind(...)26101601 - Motores de inducción 2.6.5.6.01 MOTOR REB. P/BOMBA SUM 1F 1.5 HP 230V 1 UD 12,892.6 10,925.93 10,925.93 0.00 18 1,966.67 0.00 12,892.60 12,892.60         26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 CAJA DE CONTROL DOS CAP. 1.5 HP/4 1 UD 6,780.86 5,746.49 5,746.49 0.00 18 1,034.37 0.00 6,780.86 6,780.86         40151507 - Bombas de irri(...)40151507 - Bombas de irrigación 2.6.5.2.01 BOMBA SUM. S/MOTOR S46 E6 60HZ-1.5 HP 1 UD 13,024.27 11,037.52 11,037.52 0.00 18 1,986.75 0.00 13,024.27 13,024.27         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER SENC. GRUESO 1 PULG. IN 1P 2 UD 256.83 217.65 435.30 0.00 18 78.35 0.00 513.66 513.65         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA DE BREAKER 1F 2 CIRC. 40AMP. 1F 1 UD 183.77 155.74 155.74 0.00 18 28.03 0.00 183.77 183.77         23153020 - Guía de cinta 2.3.9.8.01 TAPE DE GOMA 1 UD 865.49 733.47 733.47 0.00 18 132.02 0.00 865.49 865.49         23153020 - Guía de cinta 2.3.9.8.01 TAPE DE VINIL SCOTCH NEGRO 1 UD 284.62 241.2 241.20 0.00 18 43.42 0.00 284.62 284.62         40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TINACO NEGRO 530 GLS/T-030 1 UD 9,693.3 8,214.64 8,214.64 0.00 18 1,478.64 0.00 9,693.30 9,693.28 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_18/09/2019_02_36 p.m..Pdf Download INFORME FINAL OCHOA.PDF INFORME FINAL OCHOA.PDF Download CERTIFICACION 1537.PDF CERTIFICACION 1537.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 90,996.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 19,665.80  DOP ---- View 2.3.6.3.04 1,327.76  DOP ---- View 2.3.2.1.01 25,764.36  DOP ---- View 2.6.5.6.01 13,590.03  DOP ---- View 2.3.9.8.01 7,930.97  DOP ---- View 2.6.5.2.01 22,717.57  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 1537 2019 90,000.00  DOP Vencido CERTIFICACION 1537.PDF