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.375574   Contract reference DIGEV-2019-00365   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 30/09/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 14:56:00 ((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-2019-0187   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 112,702.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:56:00 ((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.773023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,510.50 0.00 17,191.89 0.00 142,635.00 112,702.39         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 TABLA DE PINO TRATADO 1X2X14 20 UD 1,350 350 7,000.00 0.00 18 1,260.00 0.00 27,000.00 8,260.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE ALUZIN 50 UD 5 3.45 172.50 0.00 18 31.05 0.00 250.00 203.55         3 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLEYGOO DE 3/8 6 UD 910 650 3,900.00 0.00 18 702.00 0.00 5,460.00 4,602.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIBLITO 2X6 1,000 UD 1 0.89 890.00 0.00 18 160.20 0.00 1,000.00 1,050.20         5 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE COLA CARPINTERO 3 UD 900 785 2,355.00 0.00 18 423.90 0.00 2,700.00 2,778.90         6 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PARA PULIDORA No.60 4 UD 75 65 260.00 0.00 18 46.80 0.00 300.00 306.80         7 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PARA PULIDORA No.120 5 UD 75 65 325.00 0.00 18 58.50 0.00 375.00 383.50         8 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA No.60 10 UD 35 35 350.00 0.00 18 63.00 0.00 350.00 413.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA No.120 10 UD 35 35 350.00 0.00 18 63.00 0.00 350.00 413.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA No.360 10 UD 35 30 300.00 0.00 18 54.00 0.00 350.00 354.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE THINNER 8 UD 500 332 2,656.00 0.00 18 478.08 0.00 4,000.00 3,134.08         12 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE PINTURA ESMARTE INDUTRIAL 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE PINTURA INDUTRIAL ALUMINIO 5 UD 1,100 1,100 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE VENENO PARA MADERA 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CALVO DE 2 1/2 SIN CABESA 2 UD 50 50 100.00 0.00 18 18.00 0.00 100.00 118.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CLAVO DE ACERO 2 1/2 5 UD 60 50 250.00 0.00 18 45.00 0.00 300.00 295.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CLAVOS DULCE DE 2 1/2 5 UD 60 50 250.00 0.00 18 45.00 0.00 300.00 295.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTO BLANCO 6 UD 850 740 4,440.00 0.00 18 799.20 0.00 5,100.00 5,239.20         19 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CEMENTO ROJO 10 UD 75 75 750.00 0.00 18 135.00 0.00 750.00 885.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS 4X4 GRUESO NEGRO 5 UD 8,500 4,100 20,500.00 0.00 18 3,690.00 0.00 42,500.00 24,190.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS DE 2X2 X46 CUADRADO 10 UD 960 950 9,500.00 0.00 18 1,710.00 0.00 9,600.00 11,210.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 BLOCK DE 6 400 UD 29 29 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 MT DE ARENA ITABO 5 UD 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 4 1 UD 120 110 110.00 0.00 18 19.80 0.00 120.00 129.80         25 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE ESTOPA 20 UD 75 62 1,240.00 0.00 18 223.20 0.00 1,500.00 1,463.20         26 31161503 - Clavo-tornillo 2.3.6.3.06 PERITA PARA INODORO 3 UD 180 62 186.00 0.00 18 33.48 0.00 540.00 219.48         27 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTO GRIS 30 UD 280 280 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE ALAMBRE PICADO 70 UD 50 50 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 CURVA DE 1/2 ELECTRICA 10 UD 6 5 50.00 0.00 18 9.00 0.00 60.00 59.00         30 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE METAL 2X4 4 UD 45 44 176.00 0.00 18 31.68 0.00 180.00 207.68         31 31161503 - Clavo-tornillo 2.3.6.3.06 YARDA DE TELA 2 UD 125 100 200.00 0.00 18 36.00 0.00 250.00 236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_06_20 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 142,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 142,635.00  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 2123 168,309.30  DOP Vencido apropiacion.pdf