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.398618   Contract reference TRABAJO-2019-00198   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2019-0039   Request Title COMPRA DE MATERIALES FERRETERO   Description COMPRA DE MATERIALES FERRETERO PARA ESTE MINISTERIO   Business Operation Div. Servicios Generales   Reply Reference COTIZACION TRABAJO 2019-0039   Type of Contract GoodsDominicana   Contract Value 945,913.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE MATERIALES FERRETEROS Catalogue Items   Back To Top     1   DO1.PCCNTR.781517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 801,621.44 0.00 144,291.86 0.00 865,768.00 945,913.31         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 TOLA 1/16*4*8 NEGRA 1 UD 2,500 1,925.43 1,925.43 0.00 18 346.58 0.00 2,500.00 2,272.01         2 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA CUADRADA 1/2 24 UD 440 406.78 9,762.72 0.00 18 1,757.29 0.00 10,560.00 11,520.01         3 31161503 - Clavo-tornillo 2.3.6.3.06 ESPATULA PLASTICA AMARILLA 1 UD 90 45 45.00 0.00 18 8.10 0.00 90.00 53.10         4 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA ELECTRODO 6013 3/32 9 UD 950 950 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 CERRADURAS 3 UD 1,000 1,274 3,822.00 0.00 18 687.96 0.00 3,000.00 4,509.96         6 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR 7*1/2 4 UD 160 130 520.00 0.00 18 93.60 0.00 640.00 613.60         7 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR 7*1/4 1 UD 220 130 130.00 0.00 18 23.40 0.00 220.00 153.40         8 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE 14*3/32 5 UD 300 282 1,410.00 0.00 18 253.80 0.00 1,500.00 1,663.80         9 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE 7*1/16 4 UD 190 135 540.00 0.00 18 97.20 0.00 760.00 637.20         10 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE 9*1/16 1 UD 280 244 244.00 0.00 18 43.92 0.00 280.00 287.92         11 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PULIR NO.60 4 UD 42 43 172.00 0.00 18 30.96 0.00 168.00 202.96         12 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PULIR NO.120 4 UD 42 43 172.00 0.00 18 30.96 0.00 168.00 202.96         13 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO REDONDO1.1/4 GALVANIZADO PRESION 2 UD 1,500 1,654 3,308.00 0.00 18 595.44 0.00 3,000.00 3,903.44         14 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHUELAS 1.1/2*3/16*20 26 UD 535 499 12,974.00 0.00 18 2,335.32 0.00 13,910.00 15,309.32         15 31161503 - Clavo-tornillo 2.3.6.3.06 PERFILES 2*1*20 GALVANIZADO 20 UD 800 819 16,380.00 0.00 18 2,948.40 0.00 16,000.00 19,328.40         16 31161503 - Clavo-tornillo 2.3.6.3.06 PERFILES 1.1/2*1.1/2*20 4 UD 850 1,100 4,400.00 0.00 18 792.00 0.00 3,400.00 5,192.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 BISAGRA NO. 18 PARA SOLDAR 3 UD 45 45 135.00 0.00 18 24.30 0.00 135.00 159.30         18 31161503 - Clavo-tornillo 2.3.6.3.06 BISAGRA NO. 20 9 UD 10 52 468.00 0.00 18 84.24 0.00 90.00 552.24         19 31161503 - Clavo-tornillo 2.3.6.3.06 PESTILLO 5/8 PARA SOLDAR 8 UD 170 158 1,264.00 0.00 18 227.52 0.00 1,360.00 1,491.52         20 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO LIJA ESMERIL NO.60 8 UD 33 20 160.00 0.00 18 28.80 0.00 264.00 188.80         21 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO LIJA ESMERIL NO.120 8 UD 33 20 160.00 0.00 18 28.80 0.00 264.00 188.80         22 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO LIJA DE AGUA NO.120 55 UD 20 17 935.00 0.00 18 168.30 0.00 1,100.00 1,103.30         23 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO LIJA DE AGUA NO.240 6 UD 20 17 102.00 0.00 18 18.36 0.00 120.00 120.36         24 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO LIJA NO.80 10 UD 20 17 170.00 0.00 18 30.60 0.00 200.00 200.60         25 31161503 - Clavo-tornillo 2.3.6.3.06 PINO AMERICANO 1*10*14 3 UD 800 734 2,202.00 0.00 18 396.36 0.00 2,400.00 2,598.36         26 31161503 - Clavo-tornillo 2.3.6.3.06 PINO AMERICANO 1*10*10 5 UD 600 525 2,625.00 0.00 18 472.50 0.00 3,000.00 3,097.50         27 31161503 - Clavo-tornillo 2.3.6.3.06 PINO AMERICANO 1*8*14 2 UD 650 587 1,174.00 0.00 18 211.32 0.00 1,300.00 1,385.32         28 31161503 - Clavo-tornillo 2.3.6.3.06 PINO AMERICANO 1.1/2*10*14 3 UD 1,200 1,110 3,330.00 0.00 18 599.40 0.00 3,600.00 3,929.40         29 31161503 - Clavo-tornillo 2.3.6.3.06 PLAYWOOD BRASIL 4*8*3/4 2 UD 1,900 1,844 3,688.00 0.00 18 663.84 0.00 3,800.00 4,351.84         30 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 3*12 144 UD 5 1.78 256.32 0.00 18 46.14 0.00 720.00 302.46         31 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO DULCE 1.1/2 1 UD 50 38 38.00 0.00 18 6.84 0.00 50.00 44.84         32 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO DULCE 2 1 UD 40 38 38.00 0.00 18 6.84 0.00 40.00 44.84         33 31161503 - Clavo-tornillo 2.3.6.3.06 1/2 GALON COLA AMARILLA UNIVERSAL 1 GAL 500 430 430.00 0.00 18 77.40 0.00 500.00 507.40         34 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO DE CORREDERAS K.B NO.16 3 UD 100 87 261.00 0.00 18 46.98 0.00 300.00 307.98         35 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE PLAFONES PVC 48*48 C.20/1 178 UD 2,400 2,379 423,462.00 0.00 18 76,223.16 0.00 427,200.00 499,685.16         36 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHAS DE CHEETROCK 293 UD 500 376 110,168.00 0.00 18 19,830.24 0.00 146,500.00 129,998.24         37 31161503 - Clavo-tornillo 2.3.6.3.06 PARALES DE 2 1/2 305 UD 150 105 32,025.00 0.00 18 5,764.50 0.00 45,750.00 37,789.50         38 31161503 - Clavo-tornillo 2.3.6.3.06 DURMIENTE 2 1/2 140 UD 110 92 12,880.00 0.00 18 2,318.40 0.00 15,400.00 15,198.40         39 31161503 - Clavo-tornillo 2.3.6.3.06 ESQUINERO 176 UD 85 90 15,840.00 0.00 18 2,851.20 0.00 14,960.00 18,691.20         40 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE FULMINANTE 30 UD 350 325 9,750.00 0.00 18 1,755.00 0.00 10,500.00 11,505.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE CLAVOS CON ARANDELA 30 UD 500 455 13,650.00 0.00 18 2,457.00 0.00 15,000.00 16,107.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLO DE PLANCHAS 67 UD 125 102 6,834.00 0.00 18 1,230.12 0.00 8,375.00 8,064.12         43 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLO DE ESTRUCTURA 22 UD 145 122 2,684.00 0.00 18 483.12 0.00 3,190.00 3,167.12         44 31161503 - Clavo-tornillo 2.3.6.3.06 CINTAS DE MASILLA DE FIBRAS 22 UD 225 224.78 4,945.16 0.00 18 890.13 0.00 4,950.00 5,835.29         45 31161503 - Clavo-tornillo 2.3.6.3.06 MADERA 2*1 DE 16 70 UD 200 198.45 13,891.50 0.00 18 2,500.47 0.00 14,000.00 16,391.97         46 31161503 - Clavo-tornillo 2.3.6.3.06 BLOCKS DE6 176 UD 40 28 4,928.00 0.00 18 887.04 0.00 7,040.00 5,815.04         47 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTO GRIS 16 UD 360 335 5,360.00 0.00 18 964.80 0.00 5,760.00 6,324.80         48 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA DE ACERO DE 3/8 15 UD 260 192 2,880.00 0.00 18 518.40 0.00 3,900.00 3,398.40         49 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA DE ACERO DE MEDIA 2 UD 384 384.08 768.16 0.00 18 138.27 0.00 768.00 906.43         50 31161503 - Clavo-tornillo 2.3.6.3.06 AROS O ESTRIBOS DE 0.15*0.20 6 UD 30 30 180.00 0.00 18 32.40 0.00 180.00 212.40         51 31161503 - Clavo-tornillo 2.3.6.3.06 INODOROS 3 UD 3,100 2,915 8,745.00 0.00 18 1,574.10 0.00 9,300.00 10,319.10         52 31161503 - Clavo-tornillo 2.3.6.3.06 LAVAMANOS 3 UD 1,800 1,650 4,950.00 0.00 18 891.00 0.00 5,400.00 5,841.00         53 31161503 - Clavo-tornillo 2.3.6.3.06 ORINALES 3 UD 1,850 2,370 7,110.00 0.00 18 1,279.80 0.00 5,550.00 8,389.80         54 31161503 - Clavo-tornillo 2.3.6.3.06 METRO DE ARENA AZUL PARA BLOCKS 1 UD 1,850 1,812.5 1,812.50 0.00 18 326.25 0.00 1,850.00 2,138.75         55 31161503 - Clavo-tornillo 2.3.6.3.06 1 1/2 MTRO DE ARENA DE EMPAÑETE 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         56 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE MEZCLA 8 UD 225 225 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         57 31161503 - Clavo-tornillo 2.3.6.3.06 ENLATE 1*4 DE 16 2 UD 335 335 670.00 0.00 18 120.60 0.00 670.00 790.60         58 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE ALUZIN DE 3 PIES * 16 1 UD 1,950 1,705 1,705.00 0.00 18 306.90 0.00 1,950.00 2,011.90         59 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO GALVANIZADO DE 1 1/2 * 1 1/2 DE 16 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         60 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO GALVANIZADO DE 2*1 DE 16 1 UD 700 750 750.00 0.00 18 135.00 0.00 700.00 885.00         61 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLO PARA ALUZIN 2 UD 680 675 1,350.00 0.00 18 243.00 0.00 1,360.00 1,593.00         62 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 3 SDR 41 1 UD 850 705 705.00 0.00 18 126.90 0.00 850.00 831.90         63 31161503 - Clavo-tornillo 2.3.6.3.06 T DE 3 A 2 2 UD 140 85 170.00 0.00 18 30.60 0.00 280.00 200.60         64 31161503 - Clavo-tornillo 2.3.6.3.06 T DE 3 A 3 2 UD 150 136 272.00 0.00 18 48.96 0.00 300.00 320.96         65 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 3 * 45 3 UD 50 47 141.00 0.00 18 25.38 0.00 150.00 166.38         66 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 3 * 90 3 UD 55 58 174.00 0.00 18 31.32 0.00 165.00 205.32         67 31161503 - Clavo-tornillo 2.3.6.3.06 COOPLIN DE 4 1 UD 133 105 105.00 0.00 18 18.90 0.00 133.00 123.90         68 31161503 - Clavo-tornillo 2.3.6.3.06 REDUCCION DE 4 A 3 1 UD 75 70.93 70.93 0.00 18 12.77 0.00 75.00 83.70         69 31161503 - Clavo-tornillo 2.3.6.3.06 CODOS DE 2 * 90 6 UD 35 35 210.00 0.00 18 37.80 0.00 210.00 247.80         70 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 2 * 45 6 UD 25 22 132.00 0.00 18 23.76 0.00 150.00 155.76         71 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE PASO DE 1/2 1 UD 300 272 272.00 0.00 18 48.96 0.00 300.00 320.96         72 31161503 - Clavo-tornillo 2.3.6.3.06 CODOS DE 1/2 12 UD 8 8 96.00 0.00 18 17.28 0.00 96.00 113.28         73 31161503 - Clavo-tornillo 2.3.6.3.06 T DE 1/2 6 UD 10 10 60.00 0.00 18 10.80 0.00 60.00 70.80         74 31161503 - Clavo-tornillo 2.3.6.3.06 CODOS NIPLE DE 1/2 HG 6 UD 75 26 156.00 0.00 18 28.08 0.00 450.00 184.08         75 31161503 - Clavo-tornillo 2.3.6.3.06 ADACTADORES HEMBRAS DE 1/2 PVC 6 UD 7 7 42.00 0.00 18 7.56 0.00 42.00 49.56         76 31161503 - Clavo-tornillo 2.3.6.3.06 CEMENTO PVC 1/4 1 UD 750 570 570.00 0.00 18 102.60 0.00 750.00 672.60         77 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE PRESION DE 1/2 PVC 2 UD 195 195 390.00 0.00 18 70.20 0.00 390.00 460.20         78 31161503 - Clavo-tornillo 2.3.6.3.06 HOJAS DE CEGUETA 4 UD 45 43 172.00 0.00 18 30.96 0.00 180.00 202.96         79 31161503 - Clavo-tornillo 2.3.6.3.06 SIFONES DE 2 2 UD 115 70 140.00 0.00 18 25.20 0.00 230.00 165.20         80 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 2 SDR 41 1 UD 400 352 352.00 0.00 18 63.36 0.00 400.00 415.36         81 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVES PARA LAVAMANOS 3 UD 180 350 1,050.00 0.00 18 189.00 0.00 540.00 1,239.00         82 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVES DE PRESIÓN ORINALES 3 UD 2,000 2,053.61 6,160.83 0.00 18 1,108.95 0.00 6,000.00 7,269.78         83 31161503 - Clavo-tornillo 2.3.6.3.06 MANGUERAS DE LAVAMANO 10 UD 150 95 950.00 0.00 18 171.00 0.00 1,500.00 1,121.00         84 31161503 - Clavo-tornillo 2.3.6.3.06 SIFONES PARA LAVAMANOS 3 UD 115 95 285.00 0.00 18 51.30 0.00 345.00 336.30         85 31161503 - Clavo-tornillo 2.3.6.3.06 EXTENSION ELECTRICA DE 50 PIES 1 UD 2,030 2,025 2,025.00 0.00 18 364.50 0.00 2,030.00 2,389.50         86 31161503 - Clavo-tornillo 2.3.6.3.06 EXTENSION ELECTRICA DE 100 PIES 1 UD 2,100 2,700 2,700.00 0.00 18 486.00 0.00 2,100.00 3,186.00         87 31161503 - Clavo-tornillo 2.3.6.3.06 TALADRO DE PERCUSION 1 UD 9,000 10,290.89 10,290.89 0.00 18 1,852.36 0.00 9,000.00 12,143.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2019_04_05 p.m..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 865,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 865,768.00  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 EG1566835700409cRKTG 2869 1,021,606.24  DOP Vencido CERTIFICACION DE APROPIACION.pdf