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.376039   Contract reference DGII-2019-00770   Contract description: Adquisición de materiales ferreteros   Type of Contract Services   Contract Start: 01/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2020 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0263   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dpto. Ingenieria   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract ServicesDominicana   Contract Value 379,018.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,201.90 0.00 57,816.34 0.00 438,940.50 379,018.24         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALONES DE THINER TH - 1000 30 UD 370 285.2 8,556.00 0.00 18 1,540.08 0.00 11,100.00 10,096.08         2 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CATALIZADOR EPOXICO 1/8 12 UD 3,000 2,923.3 35,079.60 0.00 18 6,314.33 0.00 36,000.00 41,393.93         3 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 GALONES DE EPOXICO GRIS 8 UD 3,000 2,475.95 19,807.60 0.00 18 3,565.37 0.00 24,000.00 23,372.97         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA AMARILLO TRAFICO 16 UD 1,625 1,181.05 18,896.80 0.00 18 3,401.42 0.00 26,000.00 22,298.22         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA BLANCO COLONIAL 10 UD 5,718.75 4,514.9 45,149.00 0.00 18 8,126.82 0.00 57,187.50 53,275.82         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA BLANCO 00 48 C - 1P 5 UD 6,556.25 4,617.25 23,086.25 0.00 18 4,155.53 0.00 32,781.25 27,241.78         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA BLANCO TRAFICO 8 UD 1,687.5 1,181.05 9,448.40 0.00 18 1,700.71 0.00 13,500.00 11,149.11         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA GRIS PERLA 12 UD 1,720 1,184.5 14,214.00 0.00 18 2,558.52 0.00 20,640.00 16,772.52         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE ALUMINIO 11 MANTENIMIENTO 10 UD 1,590 1,184.5 11,845.00 0.00 18 2,132.10 0.00 15,900.00 13,977.10         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE ALUMINIO DE ALTA TEMPATURA 10 UD 2,550 2,746.2 27,462.00 0.00 18 4,943.16 0.00 25,500.00 32,405.16         11 42231505 - Adaptadores o (...)42231505 - Adaptadores o conectores o extensiones para alimentación enteral 2.6.3.2.01 BARRA DE EXTESION DE 10 PIES 6 UD 1,437.5 1,060.3 6,361.80 0.00 18 1,145.12 0.00 8,625.00 7,506.92         12 22101505 - Aplanadoras 2.6.5.3.01 MOTAS ANTIGOTA RAYA AMARILLA 24 UD 250 359.95 8,638.80 0.00 18 1,554.98 0.00 6,000.00 10,193.78         13 22101505 - Aplanadoras 2.6.5.3.01 LLANA LISA DE EMPAÑETE 3 UD 350 313.95 941.85 0.00 18 169.53 0.00 1,050.00 1,111.38         14 22101505 - Aplanadoras 2.6.5.3.01 ESPATULA GRANDE NUMERO #8 3 UD 300 310.5 931.50 0.00 18 167.67 0.00 900.00 1,099.17         15 22101505 - Aplanadoras 2.6.5.3.01 DOCENA DE PORTA ROLOS DE LOS GORDO 1 UD 140 1,338.6 1,338.60 0.00 18 240.95 0.00 140.00 1,579.55         16 23101509 - Lijadoras 2.6.5.7.01 ROLLO DE LIJA 12X4 #80 1 UD 16,245 34.5 34.50 0.00 18 6.21 0.00 16,245.00 40.71         17 23101509 - Lijadoras 2.6.5.7.01 ROLLO DE LIJA DE 12X4 #120 1 UD 15,580.5 31.05 31.05 0.00 18 5.59 0.00 15,580.50 36.64         18 23101509 - Lijadoras 2.6.5.7.01 ROLLO DE LIJA DE 12X4 #240 1 UD 1,500 34.5 34.50 0.00 18 6.21 0.00 1,500.00 40.71         19 31211904 - Brochas 2.3.9.9.01 DOCENAS DE BROCHAS #4 2 UD 140 1,490.4 2,980.80 0.00 18 536.54 0.00 280.00 3,517.34         20 31211904 - Brochas 2.3.9.9.01 DOCENAS DE BROCHAS #2 2 UD 75 828 1,656.00 0.00 18 298.08 0.00 150.00 1,954.08         21 31211904 - Brochas 2.3.9.9.01 DOCENAS DE BROCHAS #3 2 UD 115 1,242 2,484.00 0.00 18 447.12 0.00 230.00 2,931.12         22 31211904 - Brochas 2.3.9.9.01 DOCENAS DE BROCHAS #1 2 UD 50 565.8 1,131.60 0.00 18 203.69 0.00 100.00 1,335.29         23 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA DE LA TAPA NEGRA 15 UD 1,556.25 869.4 13,041.00 0.00 18 2,347.38 0.00 23,343.75 15,388.38         24 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE MASILLA DE LA TAPA NEGRA 15 UD 6,812.5 4,536.75 68,051.25 0.00 18 12,249.23 0.00 102,187.50 80,300.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIDAF-CM-2019-0263- CERTIFICACION.pdf 2.DGIIDAF-CM-2019-0263- CERTIFICACION.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 438,940.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 304,796.25  DOP ---- View 2.3.9.8.01 60,000.00  DOP ---- View 2.6.3.2.01 8,625.00  DOP ---- View 2.6.5.3.01 8,090.00  DOP ---- View 2.6.5.7.01 33,325.50  DOP ---- View 2.3.9.9.01 760.00  DOP ---- View 2.3.7.2.99 23,343.75  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 CF-CM-2019-0894 1 500,000.00  DOP Vencido 2.DGII-DAF-CM-2019-0263-CERTIFICACION.pdf